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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 APPF190-C 2HP 2SP TEFC PMP 190SQFT
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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 104 -688 0 -688 .0% 0 0 -688 .0% 0 624 27,743 52,124 -24,381 53.2% 520 44,607 -16,864 62.1% 71,200 92,460 30.0
6305 Central America 0 0 235 -235 .0% 0 0 0 .0% 0 0 0 1,370 -1,370 .0% 0 0 0 .0% 0 2,511 .0
6307 Caribbean 0 0 235 -235 .0% 0 0 0 .0% 0 0 0 1,370 -1,370 .0% 0 0 0 .0% 0 2,511 .0
Totals 104 -688 470 -1,158 -146.3% 0 0 -688 .0% 0 624 27,743 54,864 -27,121 50.5% 520 44,607 -16,864 62.1% 71,200 97,482 28.4%