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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 63001-01 DRAIN PLUG
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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 30 -30 .0% 4 25 -25 .0% 25 2 13 30 -17 43.3% 4 25 -12 52.0% 32 38 34.2
6215 US Pool East 0 0 -39 39 .0% 60 -36 36 .0% -36 0 0 -32 32 .0% 72 -28 28 .0% -28 -33 .0
6216 US Pool Central 6 4 13 -9 30.7% 25 16 -12 25.0% 16 50 33 53 -20 62.2% 101 64 -31 51.5% 76 111 29.7
Totals 6 4 4 0 100.0% 89 5 -1 80.0% 5 52 46 51 -5 90.1% 177 61 -15 75.4% 80 116 39.6%