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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 98104-001 AL50 CENTER PIPE ASSEMBLY
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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 35 12 23 291.6% 3 8 27 437.5% 8 2 31 9 21 311.2% 3 8 23 387.5% 26 35 88.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 30 25 5 120.0% 5 21 9 142.8% 21 25 120.0
Totals 1 35 12 23 291.6% 3 8 27 437.5% 8 8 61 34 27 179.4% 8 29 32 210.3% 47 60 101.6%