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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 10064-ACC AL75 PUMP BASKET HOUSING
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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 0 199 -199 .0% 2 154 -154 .0% 154 0 0 409 -409 .0% 4 363 -363 .0% 363 443 .0
6216 US Pool Central 0 0 489 -489 .0% 6 352 -352 .0% 451 13 773 1,112 -339 69.4% 19 1,018 -245 75.9% 2,416 23,091 3.3
6217 US Pool West 0 0 122 -122 .0% 2 117 -117 .0% 117 7 437 161 275 270.9% 3 176 261 248.2% 352 1,995 21.9
Totals 0 0 810 -810 .0% 10 623 -623 .0% 722 20 1,210 1,682 -472 71.9% 26 1,557 -347 77.7% 3,131 25,529 4.7%