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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 65010-01 16"-24"ORIGINAL SAND FLTR
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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
6216 US Pool Central 44 238 0 238 .0% 0 0 238 .0% 0 64 351 126 225 278.5% 36 127 224 276.3% 182 2,281 15.3
Totals 44 238 0 238 .0% 0 0 238 .0% 0 64 351 126 225 278.5% 36 127 224 276.3% 182 2,281 15.3%