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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 65034-01 PUMP MAIN BODY (ONLY)
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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 3 273 295 -22 92.5% 2 231 42 118.1% 231 6 484 675 -191 71.6% 6 554 -70 87.3% 647 869 55.6
6215 US Pool East 20 371 0 371 .0% 0 0 371 .0% 0 47 829 328 501 252.7% 20 179 650 463.1% 304 479 173.0
6216 US Pool Central 0 0 822 -822 .0% 0 0 0 .0% 742 30 1,159 1,422 -263 81.4% 27 845 314 137.1% 1,587 1,711 67.7
Totals 23 644 1,117 -473 57.6% 2 231 413 278.7% 973 83 2,472 2,425 47 101.9% 53 1,578 894 156.6% 2,538 3,059 80.8%