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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 GRPUNION ECOSTEALTH HEAT PUMP UNIO
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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 8 399 349 50 114.3% 5 340 59 117.3% 340 12 761 539 222 141.1% 9 514 247 148.0% 642 755 100.7
6215 US Pool East 0 0 72 -72 .0% 14 72 -72 .0% 72 26 444 740 -296 60.0% 68 743 -299 59.7% 970 58,457 .7
Totals 8 399 421 -22 94.7% 19 412 -13 96.8% 412 38 1,205 1,279 -74 94.2% 77 1,257 -52 95.8% 1,612 59,212 2.0%