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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 77000-001 1.5HP, 2.0HP 2-SP ON/OFF
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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 13 496 846 -350 58.6% 21 617 -121 80.3% 702 39 1,539 1,412 126 108.9% 41 1,204 335 127.8% 2,232 4,271 36.0
6215 US Pool East 20 184 15 169 1,226.6% 2 14 170 1,314.2% 14 24 220 100 119 219.0% 14 101 119 217.8% 101 108 203.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 47 360 0 360 .0% 0 0 360 .0% 145 154 233.7
Totals 33 680 861 -181 78.9% 23 631 49 107.7% 716 110 2,119 1,512 607 140.1% 55 1,305 814 162.3% 2,478 4,533 46.7%