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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 65023-ADAPTER PRESSURE HOSE ADAPTER ONL
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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 38 -38 .0% 6 30 -30 .0% 30 4 40 48 -8 83.2% 9 41 -1 97.5% 46 53 75.4
6216 US Pool Central 10 6 0 6 .0% 0 0 6 .0% 0 10 6 15 -9 40.0% 28 16 -10 37.5% 22 16 37.5
Totals 10 6 38 -32 15.7% 6 30 -24 20.0% 30 14 46 63 -17 73.0% 37 57 -11 80.7% 68 69 66.6%