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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 24T5796-WWH PLT-PNTD,FILLER (ISER)
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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 0 0 .0% 0 0 0 .0% 0 3 13 0 13 .0% 0 0 13 .0% 8 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 15 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 12 107 155 -48 69.0% 18 155 -48 69.0% 155 155 69.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 415 -415 .0% 100 456 -456 .0% 1,423 1,275 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 15 120 570 -450 21.0% 118 611 -491 19.6% 1,595 1,445 8.3%