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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 65015-01 TANK BODY/VALVE O-RING
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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 22 0 22 .0% 0 0 22 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 898 2.4
6215 US Pool East 0 0 -70 70 .0% 50 -67 67 .0% -67 10 78 -58 136 -134.2% 50 -67 145 -116.4% -126 -78 -100.0
6216 US Pool Central 49 312 0 312 .0% 0 0 312 .0% 0 55 359 32 327 1,121.8% 10 32 327 1,121.8% 32 51 703.9
Totals 50 334 -70 404 -477.1% 50 -67 401 -498.5% -67 66 459 -26 485 -1,765.3% 60 -35 494 -1,311.4% -94 871 52.6%