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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 PRO1500Q 140,000BTU POOL-SPA HEAT
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134,319 -134,319 .0% 85 -8,227 8,227 .0% -9,195 140,084 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,192 -3,192 .0% 2 -194 194 .0% -581 10,149 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17,531 -17,531 .0% 10 -968 968 .0% -1,452 39,134 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155,042 -155,042 .0% 97 -9,389 9,389 .0% -11,228 189,367 .0%