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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 10079-ACC AL75 PLASTIC HOSE FROM PU
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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 4 171 171 0 100.0% 6 137 34 124.8% 135 4 171 212 -41 80.3% 9 200 -29 85.5% 699 1,449 11.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 8 31 -31 .0% 105 115 .0
6216 US Pool Central 37 171 278 -107 61.5% 0 0 171 .0% 251 208 540 827 -287 65.2% 148 538 2 100.3% 1,370 47,331 1.1
6217 US Pool West 70 326 104 222 313.4% 25 97 229 336.0% 97 90 376 380 -4 98.8% 100 369 7 101.8% 645 2,445 15.3
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
Totals 111 668 553 115 120.7% 31 234 434 285.4% 483 302 1,087 1,452 -365 74.8% 265 1,138 -51 95.5% 2,827 51,340 2.1%