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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 10066-ACC AL75 PUMP DRAIN PLUG
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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 20 -20 .0% 1 16 -16 .0% 16 0 0 16 -16 .0% 1 16 -16 .0% 33 84 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 2 3 -3 .0% 3 3 .0
6217 US Pool West 0 0 13 -13 .0% 6 13 -13 .0% 13 0 0 10 -10 .0% 6 13 -13 .0% 13 18 .0
Totals 0 0 33 -33 .0% 7 29 -29 .0% 29 0 0 29 -29 .0% 9 32 -32 .0% 49 105 .0%