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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 65016-01 7-WAY VALVE
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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 4 51 0 51 .0% 2 -77 128 -66.2% -154 13 175 179 -4 97.7% 5 -14 189 -1,250.0% 176 407 42.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 230 -230 .0% 6 198 -198 .0% 198 300 .0
6216 US Pool Central 6 269 959 -690 28.0% 15 495 -226 54.3% 799 34 1,596 795 800 200.5% 15 495 1,101 322.4% 1,289 1,122 142.2
6217 US Pool West 1 45 0 45 .0% 0 0 45 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
Totals 11 365 959 -594 38.0% 17 418 -53 87.3% 645 48 1,816 1,204 612 150.8% 26 679 1,137 267.4% 1,663 1,829 99.2%