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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 65012-01 LATERAL FOR 24 TANKS
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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 16 -63 95 -158 -66.3% 8 70 -133 -90.0% 84 95 -66.3
6215 US Pool East 0 0 22 -22 .0% 22 3 -3 .0% 3 100 54 18 35 295.7% 22 3 51 1,800.0% 7 410 13.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 96 114 0 114 .0% 0 0 114 .0% 32 17 670.5
Totals 0 0 22 -22 .0% 22 3 -3 .0% 3 212 105 113 -8 92.9% 30 73 32 143.8% 123 522 20.1%