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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 GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A
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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 4,238 -4,238 .0% 18 1,444 -1,444 .0% 2,319 0 0 21,092 -21,092 .0% 119 10,275 -10,275 .0% 16,704 45,122 .0
6215 US Pool East 0 0 1,128 -1,128 .0% 5 792 -792 .0% 792 0 0 1,388 -1,388 .0% 7 1,108 -1,108 .0% 3,958 4,168 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 0 0 0 .0% 177 427 .0
Totals 0 0 5,366 -5,366 .0% 23 2,236 -2,236 .0% 3,111 0 0 22,621 -22,621 .0% 126 11,383 -11,383 .0% 20,839 49,717 .0%