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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 2T2485GA CASE-RAINTITE (OEM)
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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 0 0 0 0 .0% 0 0 0 .0% 120 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% 62 65 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 62 0 62 .0% 0 0 62 .0% 0 0 .0
6217 US Pool West 6 392 0 392 .0% 0 0 392 .0% 0 7 454 0 454 .0% 0 0 454 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 1 52 -52 .0% 52 51 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 2 117 -117 .0% 117 111 .0
6510 Zone 10 Southeast 10 654 0 654 .0% 0 0 654 .0% 0 10 654 0 654 .0% 0 0 654 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 63 .0
Totals 16 1,046 0 1,046 .0% 0 0 1,046 .0% 0 18 1,170 162 1,008 722.2% 3 169 1,001 692.3% 351 290 403.4%