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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 10077-ACC AL75 HOSE ADPTR,PMP DISCH
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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 1 23 23 0 100.0% 2 17 6 135.2% 17 1 23 63 -40 36.4% 3 24 -1 95.8% 63 252 9.1
6216 US Pool Central 1 2 15 -13 13.3% 5 5 -3 40.0% 13 31 41 39 1 103.9% 28 26 15 157.6% 73 48 85.4
6217 US Pool West 0 0 8 -8 .0% 4 7 -7 .0% 7 0 0 34 -34 .0% 21 32 -32 .0% 37 61 .0
Totals 2 25 46 -21 54.3% 11 29 -4 86.2% 37 32 64 136 -72 47.0% 52 82 -18 78.0% 173 361 17.7%