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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 28001-SEAL 2" MAGIC LONG SWEEP 90 SE
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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 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 11 14 .0
6215 US Pool East 89 88 41 47 214.6% 50 39 49 225.6% 39 144 141 35 105 395.2% 50 39 102 361.5% 77 219 64.3
Totals 89 88 41 47 214.6% 50 39 49 225.6% 39 144 141 36 105 391.6% 50 39 102 361.5% 88 233 60.5%