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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 APA202SP6319SFK 2.0HP 2SP PMP,6FT CORD, S
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 20 -148 148 .0% -148 51 .0
6216 US Pool Central 30 256 0 256 .0% 0 0 256 .0% 0 111 2,219 -36 2,255 -6,163.8% 126 -932 3,151 -238.0% 3,779 6,079 36.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 20 -148 148 .0% -148 71 .0
6306 South America 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 -3 3 .0% 36 -266 266 .0% -266 110 .0
Totals 30 256 -1 257 -25,600.0% 0 0 256 .0% 0 111 2,219 -51 2,270 -4,350.9% 202 -1,494 3,713 -148.5% 3,217 6,311 35.1%