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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number 10061-ACC AL75 PUMP CLEAR LID
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 18 -18 .0% 1 16 -16 .0% 16 18 .0
6216 US Pool Central 5 31 11 20 281.8% 2 11 20 281.8% 11 12 67 20 46 332.8% 4 21 46 319.0% 53 55 121.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 6 30 37 -7 81.0% 7 37 -7 81.0% 48 17,081 .1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2 0 .0
Totals 5 31 11 20 281.8% 2 11 20 281.8% 11 18 97 75 22 129.3% 12 74 23 131.0% 119 17,154 .5%