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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 RC117 AIR HOSE 75'
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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 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
6215 US Pool East 87 551 572 -21 96.3% 74 575 -24 95.8% 575 803 6,095 6,269 -174 97.2% 827 6,306 -211 96.6% 10,922 11,630 52.4
6216 US Pool Central 7 33 41 -8 80.4% 6 41 -8 80.4% 41 66 512 278 234 184.1% 41 280 232 182.8% 1,216 721 71.0
6217 US Pool West 21 118 32 86 368.7% 5 33 85 357.5% 33 45 163 210 -47 77.6% 30 212 -49 76.8% 582 421 38.7
6300 US Exporters 30 111 0 111 .0% 0 0 111 .0% 0 34 144 1,186 -1,042 12.1% 179 1,337 -1,193 10.7% 1,488 1,238 11.6
6305 Central America 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 40 207 -207 .0% 207 125 .0
6307 Caribbean 0 0 17 -17 .0% 0 0 0 .0% 0 5 19 17 2 111.7% 0 0 19 .0% 29 36 52.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 25 0 25 .0% 0 0 25 .0% 0 6 416.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 3 23 -23 .0% 23 23 .0
Totals 145 813 693 120 117.3% 85 649 164 125.2% 649 957 6,979 8,075 -1,096 86.4% 1,120 8,365 -1,386 83.4% 14,476 14,200 49.1%