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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 10063-ACC AL75 FILTER PUMP BASKET
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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 75 -75 .0% 1 32 -32 .0% 63 0 0 62 -62 .0% 1 32 -32 .0% 63 75 .0
6216 US Pool Central 0 0 24 -24 .0% 4 23 -23 .0% 23 5 28 42 -14 65.2% 8 46 -18 60.8% 109 65 43.0
6217 US Pool West 1 7 20 -13 35.0% 4 21 -14 33.3% 21 4 24 16 7 144.5% 4 21 3 114.2% 26 37 64.8
Totals 1 7 119 -112 5.8% 9 76 -69 9.2% 107 9 52 120 -68 43.3% 13 99 -47 52.5% 198 177 29.3%