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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 WG1571-10D MOTOR-BOXED,125V 50HZ
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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 0 927 -927 .0% 19 693 -693 .0% 693 20 769 1,177 -408 65.3% 31 1,098 -329 70.0% 1,098 2,000 38.4
Totals 0 0 927 -927 .0% 19 693 -693 .0% 693 20 769 1,177 -408 65.3% 31 1,098 -329 70.0% 1,098 2,000 38.4%