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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 10065-ACC AL75 SUCTION 1.5" UNION O
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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
6216 US Pool Central 0 0 7 -7 .0% 2 6 -6 .0% 6 7 26 15 10 164.4% 5 15 11 173.3% 21 278 9.3
6217 US Pool West 0 0 3 -3 .0% 1 3 -3 .0% 3 4 16 2 13 642.5% 1 3 13 533.3% 9 10 160.0
Totals 0 0 10 -10 .0% 3 9 -9 .0% 9 11 42 17 25 247.0% 6 18 24 233.3% 30 288 14.5%