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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 28008-2020 NEW PMP,FLTR SYS,ELBOW CN
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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 0 106 -106 .0% 1 74 -74 .0% 74 2 -35 93 -128 -37.2% 2 58 -93 -60.3% 58 112 -31.2
6215 US Pool East 200 -651 0 -651 .0% 0 0 -651 .0% 0 565 -40 359 -399 -11.1% 24 336 -376 -11.9% 161 432 -9.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,314 .0
Totals 200 -651 106 -757 -614.1% 1 74 -725 -879.7% 74 567 -75 452 -527 -16.5% 26 394 -469 -19.0% 219 1,858 -4.0%