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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 10020-001 1.5"X6'H QLTY PL FLTR HS,
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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 2 67 136 -69 49.2% 4 91 -24 73.6% 91 2 67 245 -178 27.3% 8 162 -95 41.3% 311 422 15.8
6216 US Pool Central 0 0 125 -125 .0% 40 124 -124 .0% 124 0 0 162 -162 .0% 52 161 -161 .0% 161 320 .0
Totals 2 67 261 -194 25.6% 44 215 -148 31.1% 215 2 67 407 -340 16.4% 60 323 -256 20.7% 472 742 9.0%