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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 10062-ACC AL75 PUMP LID-O-RING
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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 53 -53 .0% 2 29 -29 .0% 44 1 17 51 -34 32.6% 3 36 -19 47.2% 51 61 27.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
6216 US Pool Central 0 0 32 -32 .0% 30 17 -17 .0% 27 40 27 54 -27 49.4% 70 41 -14 65.8% 56 60 45.0
6217 US Pool West 15 11 13 -2 84.6% 17 10 1 110.0% 10 25 18 10 7 166.8% 17 10 8 180.0% 16 123 14.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
Totals 15 11 98 -87 11.2% 49 56 -45 19.6% 81 66 62 115 -53 53.9% 90 87 -25 71.2% 127 244 25.4%