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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Item Number APA202SP6324SFK 2.0HP 2SP PMP, 6FT CORD,
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 106 -106 .0% 212 325 .0
6216 US Pool Central 98 8,812 0 8,812 .0% 0 0 8,812 .0% 0 527 38,944 21,861 17,083 178.1% 306 18,743 20,201 207.7% 38,625 49,940 77.9
Totals 98 8,812 0 8,812 .0% 0 0 8,812 .0% 0 527 38,944 21,978 16,966 177.1% 307 18,849 20,095 206.6% 38,837 50,265 77.4%