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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 19079-AQP1 POOL FLTRS O'RING KIT
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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 0 0 0 0 .0% 11 325 -325 .0% 325 0 0 0 0 .0% 15 443 -443 .0% 502 0 .0
6215 US Pool East 0 0 0 0 .0% 4 9 -9 .0% 16 0 0 0 0 .0% 5 12 -12 .0% 61 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 7 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
Totals 0 0 0 0 .0% 15 334 -334 .0% 348 0 0 0 0 .0% 20 455 -455 .0% 582 0 .0%