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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 65023-03HC PRESSURE HOSE FOR 24" 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 -12 68 -80 -17.6% 3 -26 14 46.1% -26 3 5 180 -175 2.7% 5 27 -22 18.5% 81 740 .6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% -2,458 1,954 .8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 33 310 96 214 322.9% 10 -117 427 -264.9% -211 3,087 10.0
Totals 1 -12 68 -80 -17.6% 3 -26 14 46.1% -26 38 332 276 56 120.2% 15 -90 422 -368.8% -2,588 5,781 5.7%