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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 SCGCELL40K REPLACEMENT CELL FOR SCG4
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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
6215 US Pool East 0 0 458 -458 .0% 0 0 0 .0% 0 0 0 2,000 -2,000 .0% 0 0 0 .0% 0 6,867 .0
6216 US Pool Central 0 0 163 -163 .0% 0 0 0 .0% 0 0 0 712 -712 .0% 0 0 0 .0% 0 2,444 .0
6217 US Pool West 0 0 156 -156 .0% 0 0 0 .0% 0 0 0 678 -678 .0% 0 0 0 .0% 0 2,328 .0
Totals 0 0 777 -777 .0% 0 0 0 .0% 0 0 0 3,390 -3,390 .0% 0 0 0 .0% 0 11,639 .0%