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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 10078-ACC AL75 RUBBER SLEEVE SEAL F
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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 79 -79 .0% 5 66 -66 .0% 66 2 30 101 -71 29.5% 7 71 -41 42.2% 163 342 8.7
6216 US Pool Central 1 1 24 -23 4.1% 6 8 -7 12.5% 21 30 40 30 9 129.3% 13 18 22 222.2% 62 52 76.9
6217 US Pool West 0 0 4 -4 .0% 6 4 -4 .0% 4 4 7 11 -4 61.8% 11 11 -4 63.6% 13 19 36.8
Totals 1 1 107 -106 .9% 17 78 -77 1.2% 91 36 77 142 -65 54.2% 31 100 -23 77.0% 238 413 18.6%