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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 55002-001 BOOSTER PMP IMPELLER
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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 0 0 .0% 0 0 0 .0% 0 -1 -316 0 -316 .0% 0 0 -316 .0% 316 374 -84.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 2 204 -204 .0% 204 229 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -1 -316 214 -530 -147.6% 2 204 -520 -154.9% 520 603 -52.4%