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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 RC4G AIR BUTTON 1" "GUNNITE"
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 435 0 435 .0% 0 0 435 .0% 0 0 .0
6142 Intermatic Store 0 0 31 -31 .0% 1 25 -25 .0% 25 0 0 60 -60 .0% 2 49 -49 .0% 75 60 .0
6215 US Pool East 7 91 427 -336 21.3% 42 426 -335 21.3% 426 474 5,232 4,837 395 108.1% 482 4,830 402 108.3% 10,170 10,078 51.9
6216 US Pool Central 24 271 44 227 615.9% 5 44 227 615.9% 44 68 735 459 276 160.1% 49 459 276 160.1% 1,981 1,317 55.8
6217 US Pool West 34 396 73 323 542.4% 8 73 323 542.4% 73 84 952 759 193 125.4% 77 758 194 125.5% 1,173 1,156 82.3
6305 Central America 24 231 0 231 .0% 0 0 231 .0% 0 24 231 0 231 .0% 0 0 231 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 0 0 .0
6307 Caribbean 0 0 235 -235 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 0 0 0 .0% 398 488 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 71 17 54 417.6% 2 17 54 417.6% 72 89 79.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 5 51 -51 .0% 51 51 .0
Totals 89 989 810 179 122.0% 56 568 421 174.1% 568 705 7,713 6,418 1,295 120.1% 617 6,164 1,549 125.1% 13,920 13,239 58.2%