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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 GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A
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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 0 0 4,238 -4,238 .0% 25 2,319 -2,319 .0% 2,319 0 0 21,813 -21,813 .0% 126 11,150 -11,150 .0% 16,704 45,122 .0
6215 US Pool East 0 0 1,128 -1,128 .0% 5 792 -792 .0% 792 0 0 1,580 -1,580 .0% 7 1,108 -1,108 .0% 3,958 4,168 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 0 0 0 .0% 177 427 .0
Totals 0 0 5,366 -5,366 .0% 30 3,111 -3,111 .0% 3,111 0 0 23,534 -23,534 .0% 133 12,258 -12,258 .0% 20,839 49,717 .0%