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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 63002-01 PURFLOW PMP DRAIN PLG ORI
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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 -1 -1 0 100.0% 2 -1 0 100.0% -1 2 -1 0 0 120.4% 2 -1 0 100.0% -1 -1 100.0
6215 US Pool East 10 -14 0 -14 .0% 0 0 -14 .0% 0 15 -20 0 -20 .0% 0 0 -20 .0% 0 0 .0
6216 US Pool Central 15 -21 -5 -16 420.0% 0 0 -21 .0% -5 30 -43 -16 -26 266.2% 10 -11 -32 390.9% -16 -18 238.8
Totals 27 -36 -6 -30 600.0% 2 -1 -35 3,600.0% -6 47 -64 -16 -48 400.0% 12 -12 -52 533.3% -17 -19 336.8%