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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 65014-01 FLANGE CLAMP
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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 63 -63 .0% 2 51 -51 .0% 102 125 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 21 66 48 18 137.5% 13 45 21 146.6% 103 141 46.8
6216 US Pool Central 31 125 23 102 543.4% 6 21 104 595.2% 21 37 149 23 126 647.8% 6 21 128 709.5% 42 23 647.8
Totals 31 125 23 102 543.4% 6 21 104 595.2% 21 58 215 134 81 160.4% 21 117 98 183.7% 247 289 74.3%