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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 98102-001 AL50 SAND TANK TO VALVE O
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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 0 0 0 0 .0% 0 0 0 .0% 32 26 .0
6216 US Pool Central 39 173 9 164 1,922.2% 2 9 164 1,922.2% 9 41 181 16 164 1,098.9% 4 17 164 1,064.7% 60 28 646.4
6217 US Pool West 2 11 13 -2 84.6% 0 0 11 .0% 13 2 11 15 -4 69.6% 1 4 7 275.0% 17 25 44.0
Totals 41 184 22 162 836.3% 2 9 175 2,044.4% 22 43 192 31 161 619.3% 5 21 171 914.2% 109 79 243.0%