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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 63061-01 UNION ADAPTER KIT TO 1-1/
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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 4 172 87 85 197.7% 2 72 100 238.8% 72 5 213 72 140 294.9% 2 72 141 295.8% 247 498 42.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 19 0 19 .0% 0 0 19 .0% 62 71 26.7
6216 US Pool Central 0 0 17 -17 .0% 0 0 0 .0% 18 17 63 47 15 133.7% 10 35 28 180.0% 557 3,864 1.6
6217 US Pool West 0 0 16 -16 .0% 2 16 -16 .0% 16 0 0 13 -13 .0% 2 16 -16 .0% 16 18 .0
Totals 4 172 120 52 143.3% 4 88 84 195.4% 106 24 295 132 163 223.4% 14 123 172 239.8% 882 4,451 6.6%