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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 63063-2020 O-RING ONLY FOR UPGRADED
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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 7 29 -22 24.1% 2 19 -12 36.8% 19 3 82 54 27 151.6% 3 39 43 210.2% 39 59 138.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 20 -3 3 .0% -13 3 .0
Totals 1 7 29 -22 24.1% 2 19 -12 36.8% 19 3 82 53 29 154.7% 23 36 46 227.7% 26 62 132.2%