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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 RC150 500' AIR HOSE
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 124 0 .0
6215 US Pool East 3 158 336 -178 47.0% 8 381 -223 41.4% 381 41 1,978 1,033 944 191.3% 26 1,238 740 159.7% 4,777 2,566 77.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 141 0 141 .0% 0 0 141 .0% 0 0 .0
6300 US Exporters 5 133 257 -124 51.7% 3 72 61 184.7% 369 27 621 584 36 106.2% 26 623 -2 99.6% 1,202 1,133 54.8
6305 Central America 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 4 96 -96 .0% 124 91 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 56 -56 .0% 118 48 .0
Totals 8 291 604 -313 48.1% 11 453 -162 64.2% 750 72 2,796 1,741 1,055 160.5% 57 2,013 783 138.8% 6,345 3,838 72.8%