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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 FC-ORINGKIT-BK O-RING SVC KIT, APEX CART
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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 2 129 0 129 .0% 0 0 129 .0% 0 9 348 0 348 .0% 0 0 348 .0% 58 0 .0
6215 US Pool East 52 534 0 534 .0% 0 0 534 .0% 0 60 617 0 617 .0% 0 0 617 .0% 34 5 12,340.0
6216 US Pool Central 12 78 0 78 .0% 0 0 78 .0% 0 12 78 0 78 .0% 0 0 78 .0% 0 0 .0
Totals 66 741 0 741 .0% 0 0 741 .0% 0 81 1,043 0 1,043 .0% 0 0 1,043 .0% 92 5 20,860.0%