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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 RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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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
6135 Amazon -1 293 1,696 -1,403 17.2% 3 1,389 -1,096 21.0% 1,389 8 2,985 5,880 -2,895 50.7% 10 4,630 -1,645 64.4% 7,624 7,654 38.9
6215 US Pool East 32 9,933 497 9,436 1,998.5% 2 537 9,396 1,849.7% 537 173 50,210 105,675 -55,465 47.5% 391 110,491 -60,281 45.4% 149,677 168,821 29.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 36 .0
Totals 31 10,226 2,193 8,033 466.3% 5 1,926 8,300 530.9% 1,926 181 53,195 111,570 -58,375 47.6% 401 115,121 -61,926 46.2% 157,301 176,511 30.1%