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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 RC6F AIR BUTTON-1-1/2" FBRGLS
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -22 22 .0% -22 0 .0
6142 Intermatic Store 5 134 64 70 209.3% 2 53 81 252.8% 53 13 341 206 135 165.5% 7 177 164 192.6% 388 350 97.4
6215 US Pool East 38 437 53 384 824.5% 5 55 382 794.5% 55 240 2,768 1,549 1,219 178.6% 147 1,613 1,155 171.6% 2,697 2,379 116.3
6216 US Pool Central 4 46 105 -59 43.8% 10 110 -64 41.8% 110 13 147 169 -22 86.9% 16 176 -29 83.5% 678 548 26.8
6217 US Pool West 2 23 0 23 .0% 0 0 23 .0% 0 2 23 0 23 .0% 0 0 23 .0% 71 88 26.1
6300 US Exporters 0 0 6,073 -6,073 .0% 750 7,143 -7,143 .0% 7,143 840 8,536 12,041 -3,505 70.8% 1,421 14,126 -5,590 60.4% 16,648 13,774 61.9
6305 Central America 40 340 466 -126 72.9% 0 0 340 .0% 0 288 2,456 1,697 759 144.7% 210 1,733 723 141.7% 3,346 3,367 72.9
6504 Zone 4 Mid Central 2 20 0 20 .0% 0 0 20 .0% 0 9 91 87 4 104.5% 9 92 -1 98.9% 92 87 104.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 2 22 -22 .0% 22 124 .0
Totals 91 1,000 6,761 -5,761 14.7% 767 7,361 -6,361 13.5% 7,361 1,405 14,362 15,769 -1,407 91.0% 1,810 17,917 -3,555 80.1% 23,920 20,717 69.3%