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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 98112-001 AL50 1/2HP 30 GPM PUMP
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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 1 -42 0 -42 .0% 4 -188 146 22.3% -282 5 -212 0 -212 .0% 4 -188 -24 112.7% 429 375 -56.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 63 0 63 .0% 0 0 63 .0% 0 6,819 .9
Totals 1 -42 0 -42 .0% 4 -188 146 22.3% -282 6 -149 0 -149 .0% 4 -188 39 79.2% 429 7,194 -2.0%