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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 98100-001 AL50 SRS 4-WAY VALVE
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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% 2 -51 51 .0% -51 2 182 0 182 .0% 2 -51 233 -356.8% -42 0 .0
6216 US Pool Central 0 0 105 -105 .0% 4 75 -75 .0% 75 7 200 268 -68 74.5% 11 206 -6 97.0% 243 9,802 2.0
6217 US Pool West 0 0 51 -51 .0% 2 37 -37 .0% 37 1 31 68 -37 45.3% 3 56 -25 55.3% 75 108 28.7
Totals 0 0 156 -156 .0% 8 61 -61 .0% 61 10 413 336 77 122.9% 16 211 202 195.7% 276 9,910 4.1%