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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Item Number SCGPWR25K-40K
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Month of June 21 of 23 YTD Day 125 of 249
91% 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 0 289 -289 .0% 0 0 0 .0% 0 0 0 1,272 -1,272 .0% 0 0 0 .0% 0 4,328 .0
6216 US Pool Central 0 0 103 -103 .0% 0 0 0 .0% 0 0 0 452 -452 .0% 0 0 0 .0% 0 1,541 .0
6217 US Pool West 0 0 98 -98 .0% 0 0 0 .0% 0 0 0 431 -431 .0% 0 0 0 .0% 0 1,467 .0
Totals 0 0 490 -490 .0% 0 0 0 .0% 0 0 0 2,155 -2,155 .0% 0 0 0 .0% 0 7,336 .0%