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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number 65023-ORING PRESSURE HOSE ORING ONLY
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Month of June 23 of 23 YTD Day 127 of 249
100% 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
6142 Intermatic Store 0 0 25 -25 .0% 2 21 -21 .0% 21 2 31 25 6 124.0% 2 21 10 147.6% 40 25 124.0
6215 US Pool East 400 -599 0 -599 .0% 0 0 -599 .0% 0 400 -599 0 -599 .0% 0 0 -599 .0% -152 -245 244.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 -16 0 -16 .0% 0 0 -16 .0% 0 0 .0
Totals 400 -599 25 -624 -2,396.0% 2 21 -620 -2,852.3% 21 427 -584 25 -609 -2,336.0% 2 21 -605 -2,780.9% -112 -220 265.4%