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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 6T1396 CVR-R/T,PLASTIC,BEIGE(SM0
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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 2 17 17 0 100.0% 2 16 1 106.2% 16 8 66 99 -33 66.6% 10 89 -23 74.1% 145 173 38.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 15 0 15 .0% 0 0 15 .0% 91 0 .0
6504 Zone 4 Mid Central 0 0 8 -8 .0% 3 8 -8 .0% 8 0 0 8 -8 .0% 3 8 -8 .0% 11 8 .0
Totals 2 17 25 -8 68.0% 5 24 -7 70.8% 24 13 81 107 -26 75.7% 13 97 -16 83.5% 247 181 44.7%