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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 SCG1000 NUT/TAIL/O-RING KIT
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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
6215 US Pool East 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 0 0 0 .0% 0 262 .0
6216 US Pool Central 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 93 .0
6217 US Pool West 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 89 .0
Totals 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 0 0 0 .0% 0 444 .0%