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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 RC6F AIR BUTTON-1-1/2" FBRGLS
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -22 22 .0% -22 0 .0
6142 Intermatic Store 5 134 64 70 209.3% 0 0 134 .0% 53 13 341 195 145 174.7% 5 124 217 275.0% 388 350 97.4
6215 US Pool East 35 402 53 349 758.4% 5 55 347 730.9% 55 237 2,733 1,539 1,193 177.4% 147 1,613 1,120 169.4% 2,697 2,379 114.8
6216 US Pool Central 4 46 105 -59 43.8% 2 22 24 209.0% 110 13 147 151 -4 97.2% 8 88 59 167.0% 678 548 26.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 71 88 .0
6300 US Exporters 0 0 6,073 -6,073 .0% 700 6,594 -6,594 .0% 7,143 840 8,536 11,008 -2,472 77.5% 1,371 13,578 -5,042 62.8% 16,648 13,774 61.9
6305 Central America 0 0 466 -466 .0% 0 0 0 .0% 0 248 2,116 1,617 498 130.7% 210 1,733 383 122.1% 3,346 3,367 62.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 71 87 -16 81.6% 9 92 -21 77.1% 92 87 81.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 2 22 -22 .0% 22 124 .0
Totals 44 582 6,761 -6,179 8.6% 707 6,671 -6,089 8.7% 7,361 1,358 13,944 14,617 -673 95.3% 1,750 17,228 -3,284 80.9% 23,920 20,717 67.3%