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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 GRPUNIONECO550 ECO550 UNION
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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 0 346 -346 .0% 6 335 -335 .0% 335 0 0 348 -348 .0% 7 391 -391 .0% 670 537 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 55 652 353 299 184.7% 36 344 308 189.5% 344 353 184.7
Totals 0 0 346 -346 .0% 6 335 -335 .0% 335 55 652 701 -49 93.0% 43 735 -83 88.7% 1,014 890 73.2%