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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 GRPAHNOVLA OVAL FRONT OVERLAY FOR AH
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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
6142 Intermatic Store 0 0 167 -167 .0% 9 46 -46 .0% 29 0 0 1,440 -1,440 .0% 37 1,203 -1,203 .0% 1,513 2,173 .0
6217 US Pool West 0 0 160 -160 .0% 0 0 0 .0% 48 0 0 160 -160 .0% 0 0 0 .0% 48 224 .0
Totals 0 0 327 -327 .0% 9 46 -46 .0% 77 0 0 1,600 -1,600 .0% 37 1,203 -1,203 .0% 1,561 2,397 .0%