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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 62556-AQP8 151 SQ FT CTRDGE RPLCMNT
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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% 0 0 0 .0% 0 2 357 34 323 1,050.0% 0 0 357 .0% 574 523 68.2
6215 US Pool East 0 0 40 -40 .0% 2 40 -40 .0% 40 23 805 33 771 2,424.6% 2 40 765 2,012.5% 319 2,664 30.2
6216 US Pool Central 104 3,793 1,322 2,471 286.9% 48 1,342 2,451 282.6% 1,342 199 6,793 1,097 5,695 619.0% 48 1,342 5,451 506.1% 6,058 12,581 53.9
Totals 104 3,793 1,362 2,431 278.4% 50 1,382 2,411 274.4% 1,382 224 7,955 1,164 6,791 683.4% 50 1,382 6,573 575.6% 6,951 15,768 50.4%