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Daily Sales Reporting - Company 10 as of 07/07/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 63056-01 BASKET LOCKING RING
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 1 31 0 31 .0% 0 0 31 .0% 0 2 61 31 30 196.7% 1 25 36 244.0% 75 92 66.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 52 12 40 433.3% 3 9 43 577.7% 9 12 433.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 88 76 12 115.7% 22 65 23 135.3% 72 259 33.9
Totals 1 31 0 31 .0% 0 0 31 .0% 0 27 201 119 82 168.9% 26 99 102 203.0% 156 363 55.3%