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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 63059-01 FILTER BASKET LID ORING
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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 25 -25 .0% 1 20 -20 .0% 20 11 183 58 124 311.4% 6 51 132 358.8% 154 134 136.5
6215 US Pool East 2 1 8 -7 12.5% 11 8 -7 12.5% 8 57 -4 12 -16 -31.6% 21 15 -19 -26.6% -63 -16 25.0
6216 US Pool Central 0 0 28 -28 .0% 0 0 0 .0% 34 20 13 87 -74 14.9% 141 95 -82 13.6% 143 228 5.7
6217 US Pool West 0 0 1 -1 .0% 1 1 -1 .0% 1 0 0 0 0 .0% 1 1 -1 .0% 1 1 .0
Totals 2 1 62 -61 1.6% 13 29 -28 3.4% 63 88 192 157 35 122.2% 169 162 30 118.5% 235 347 55.3%