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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 63056-01 BASKET LOCKING RING
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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 31 -31 .0% 1 25 -25 .0% 25 1 30 31 -1 96.7% 1 25 5 120.0% 75 92 32.6
6215 US Pool East 0 0 4 -4 .0% 1 3 -3 .0% 3 5 52 12 40 433.3% 3 9 43 577.7% 9 12 433.3
6216 US Pool Central 20 88 55 33 160.0% 16 47 41 187.2% 47 20 88 76 12 115.7% 22 65 23 135.3% 72 259 33.9
Totals 20 88 90 -2 97.7% 18 75 13 117.3% 75 26 170 119 51 142.8% 26 99 71 171.7% 156 363 46.8%