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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 10076-ACC AL75 PRESSURE GAUGE
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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 47 -47 .0% 3 35 -35 .0% 35 0 0 62 -62 .0% 4 47 -47 .0% 47 62 .0
6216 US Pool Central 3 12 0 12 .0% 0 0 12 .0% 0 6 23 22 1 104.5% 6 13 10 176.9% 18 30 76.6
6217 US Pool West 3 12 4 8 300.0% 1 2 10 600.0% 2 5 18 14 4 128.5% 4 9 9 200.0% 11 125 14.4
Totals 6 24 51 -27 47.0% 4 37 -13 64.8% 37 11 41 98 -57 41.8% 14 69 -28 59.4% 76 217 18.8%