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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 55003-001 BOOSTER PMP,MECHANICAL SE
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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 14 0 14 .0% 0 0 14 .0% 0 3 37 0 37 .0% 0 0 37 .0% 11 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 5 9 -9 .0% 9 11 .0
Totals 1 14 0 14 .0% 0 0 14 .0% 0 3 37 10 27 370.0% 5 9 28 411.1% 20 11 336.3%