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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 12168-ACC SHAFT SEAL FOR THE AL75,
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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 33 32 1 103.1% 1 27 6 122.2% 24 2 64 58 5 109.2% 2 54 10 118.5% 51 511 12.5
6216 US Pool Central 2 30 64 -34 46.8% 0 0 30 .0% 60 2 30 104 -74 28.8% 4 48 -18 62.5% 228 180 16.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 12 -12 .0% 24 17 .0
Totals 3 63 96 -33 65.6% 1 27 36 233.3% 84 4 94 174 -80 54.0% 7 114 -20 82.4% 303 708 13.2%