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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APA152SP63040DFK-C 1.5HP 2SP PMP 110V,6FT CO
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6215 US Pool East 50 -10 0 -10 .0% 0 0 -10 .0% 0 50 -10 10,429 -10,439 .0% 128 7,861 -7,871 -.1% 19,215 17,367 .0
Totals 50 -10 0 -10 .0% 0 0 -10 .0% 0 50 -10 10,429 -10,439 .0% 128 7,861 -7,871 -.1% 19,215 17,367 .0%