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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 FM1SWUZH-120 TIME SWITCH,CLOCK FACE,7
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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
6217 US Pool West 200 890 1,028 -138 86.5% 350 1,094 -204 81.3% 1,094 200 890 853 36 104.3% 350 1,094 -204 81.3% 1,250 1,028 86.5
Totals 200 890 1,028 -138 86.5% 350 1,094 -204 81.3% 1,094 200 890 853 37 104.3% 350 1,094 -204 81.3% 1,250 1,028 86.5%