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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 98101-001 AL50 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 2 75 37 38 202.7% 1 31 44 241.9% 31 5 102 152 -50 67.1% 4 122 -20 83.6% 266 299 34.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 7 -7 .0% 7 10 .0
6216 US Pool Central 18 178 39 139 456.4% 5 35 143 508.5% 35 27 257 242 15 106.1% 29 222 35 115.7% 437 327 78.5
6217 US Pool West 3 31 8 23 387.5% 1 8 23 387.5% 8 3 31 33 -2 93.9% 4 31 0 100.0% 54 71 43.6
Totals 23 284 84 200 338.0% 7 74 210 383.7% 74 35 390 435 -45 89.6% 38 382 8 102.0% 764 707 55.1%