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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 10075-ACC AL75 VALVE INLET 1.5" UNI
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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 21 63 -42 33.3% 4 49 -28 42.8% 49 2 41 52 -11 78.4% 4 49 -8 83.6% 135 277 14.8
6216 US Pool Central 0 0 2 -2 .0% 5 1 -1 .0% 1 15 10 6 3 150.1% 17 3 7 333.3% 38 486 2.0
6217 US Pool West 0 0 6 -6 .0% 4 5 -5 .0% 5 0 0 6 -6 .0% 9 6 -6 .0% 6 12 .0
Totals 1 21 71 -50 29.5% 13 55 -34 38.1% 55 17 51 64 -13 79.6% 30 58 -7 87.9% 179 775 6.5%