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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 RC510 AIR HOSE COUPLER-10 PACK
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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 0 0 0 0 .0% 0 0 0 .0% 0 6 .0
6215 US Pool East 1 7 27 -20 25.9% 5 26 -19 26.9% 26 89 560 453 107 123.6% 80 494 66 113.3% 797 1,087 51.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 2 11 -11 .0% 11 11 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 5 -5 .0% 17 19 .0
6300 US Exporters 0 0 3 -3 .0% 1 3 -3 .0% 3 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 3 16 -16 .0% 16 17 .0
Totals 1 7 30 -23 23.3% 6 29 -22 24.1% 29 89 560 490 70 114.2% 87 529 31 105.8% 844 1,143 48.9%