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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 10088-ACC AL75 SAND TANK DRAIN PLUG
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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 2 49 97 -48 50.5% 2 40 9 122.5% 81 3 86 172 -86 49.8% 6 117 -31 73.5% 177 219 39.2
6216 US Pool Central 5 40 70 -30 57.1% 10 65 -25 61.5% 65 25 183 170 12 107.5% 26 169 14 108.2% 266 218 83.9
6217 US Pool West 0 0 20 -20 .0% 3 19 -19 .0% 19 8 58 16 41 349.3% 3 19 39 305.2% 32 234 24.7
Totals 7 89 187 -98 47.5% 15 124 -35 71.7% 165 36 327 358 -31 91.3% 35 305 22 107.2% 475 671 48.7%