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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 RC117 AIR HOSE 75'
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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 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
6215 US Pool East 58 383 572 -189 66.9% 58 441 -58 86.8% 575 774 5,927 6,171 -244 96.0% 811 6,173 -246 96.0% 10,922 11,630 50.9
6216 US Pool Central 3 14 41 -27 34.1% 5 33 -19 42.4% 41 62 493 271 221 181.8% 40 271 222 181.9% 1,216 721 68.3
6217 US Pool West 19 109 32 77 340.6% 5 33 76 330.3% 33 43 154 204 -50 75.2% 30 212 -58 72.6% 582 421 36.5
6300 US Exporters 30 111 0 111 .0% 0 0 111 .0% 0 34 144 1,186 -1,042 12.1% 179 1,337 -1,193 10.7% 1,488 1,238 11.6
6305 Central America 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 40 207 -207 .0% 207 125 .0
6307 Caribbean 0 0 17 -17 .0% 0 0 0 .0% 0 5 19 14 4 134.6% 0 0 19 .0% 29 36 52.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 25 0 25 .0% 0 0 25 .0% 0 6 416.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 3 23 -23 .0% 23 23 .0
Totals 110 617 693 -76 89.0% 68 507 110 121.6% 649 922 6,783 7,955 -1,172 85.2% 1,103 8,223 -1,440 82.4% 14,476 14,200 47.7%