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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 156T1954A PACK.ACCESS-TRIP(OEM)(ND)
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 35 87 -87 .0% 260 327 .0
6142 Intermatic Store 2 15 0 15 .0% 0 0 15 .0% 0 17 117 55 62 212.7% 8 50 67 234.0% 69 83 140.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 30 103 87 16 118.3% 32 87 16 118.3% 93 93 110.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 4 .0
Totals 2 15 0 15 .0% 0 0 15 .0% 0 47 220 209 11 105.2% 75 224 -4 98.2% 422 507 43.3%