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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 10076-ACC2 AL75 PRESSURE GAUGE CONNE
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
6142 Intermatic Store 0 0 6 -6 .0% 2 5 -5 .0% 5 0 0 8 -8 .0% 3 8 -8 .0% 8 9 .0
6216 US Pool Central 0 0 -2 2 .0% 2 -2 2 .0% -2 0 0 -6 6 .0% 15 -6 6 .0% -16 -1,338 .0
6217 US Pool West 5 -6 -5 -1 120.0% 5 -5 -1 120.0% -5 5 -6 -7 1 81.6% 8 -8 2 75.0% -13 -142 4.2
Totals 5 -6 -1 -5 600.0% 9 -2 -4 300.0% -2 5 -6 -6 0 100.0% 26 -6 0 100.0% -21 -1,471 .4%