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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 65023-02HC PRESSURE HOSE FOR 19 SAN
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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 58 116 -58 50.0% 4 -93 151 -62.3% -93 1 58 132 -74 43.9% 7 -209 267 -27.7% -214 574 10.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 18 103 0 103 .0% 0 0 103 .0% -6,783 1,552 6.6
6216 US Pool Central 11 90 135 -45 66.6% 18 -645 735 -13.9% -645 23 176 208 -32 84.6% 28 -1,003 1,179 -17.5% -1,326 208 84.6
Totals 12 148 251 -103 58.9% 22 -738 886 -20.0% -738 42 337 340 -3 99.1% 35 -1,212 1,549 -27.8% -8,323 2,334 14.4%