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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 63057-01 CLEAR BASKET COVER
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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 1 -5 48 -53 -10.4% 1 40 -45 -12.5% 40 2 41 48 -7 85.4% 1 40 1 102.5% 239 238 17.2
6215 US Pool East 0 0 17 -17 .0% 1 17 -17 .0% 17 5 91 35 56 260.0% 3 33 58 275.7% 90 36 252.7
6216 US Pool Central 16 103 15 88 686.6% 2 17 86 605.8% 17 16 103 138 -35 74.6% 19 143 -40 72.0% 217 770 13.3
Totals 17 98 80 18 122.5% 4 74 24 132.4% 74 23 235 221 14 106.3% 23 216 19 108.7% 546 1,044 22.5%