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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 65016-DECAL 7-WAY VALVE DECAL
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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 19 0 19 .0% 0 0 19 .0% 0 1 19 18 1 105.5% 2 15 4 126.6% 31 41 46.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 12 8 -8 .0% 8 10 .0
Totals 1 19 0 19 .0% 0 0 19 .0% 0 1 19 26 -7 73.0% 14 23 -4 82.6% 39 51 37.2%