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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 65027-001 SAND FLTR, PMP BASE FOR P
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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 76 -76 .0% 1 64 -64 .0% 64 0 0 230 -230 .0% 3 207 -207 .0% 207 243 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 161 -161 .0% 5 158 -158 .0% 158 161 .0
Totals 0 0 76 -76 .0% 1 64 -64 .0% 64 0 0 391 -391 .0% 8 365 -365 .0% 365 404 .0%