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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 RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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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
6135 Amazon -1 293 1,696 -1,403 17.2% 3 1,389 -1,096 21.0% 1,389 8 2,985 5,591 -2,606 53.3% 10 4,630 -1,645 64.4% 7,624 7,654 38.9
6215 US Pool East 27 8,405 497 7,908 1,691.1% 2 537 7,868 1,565.1% 537 168 48,681 105,590 -56,909 46.1% 391 110,491 -61,810 44.0% 149,677 168,821 28.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 36 .0
Totals 26 8,698 2,193 6,505 396.6% 5 1,926 6,772 451.6% 1,926 176 51,666 111,196 -59,530 46.4% 401 115,121 -63,455 44.8% 157,301 176,511 29.2%