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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 98120-001 AL50 PUMP LID-O-RING
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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 15 57 -42 26.3% 4 35 -20 42.8% 45 2 14 62 -48 22.4% 6 45 -31 31.1% 68 86 16.2
6216 US Pool Central 0 0 28 -28 .0% 0 0 0 .0% 26 0 0 23 -23 .0% 0 0 0 .0% 26 28 .0
Totals 1 15 85 -70 17.6% 4 35 -20 42.8% 71 2 14 85 -71 16.4% 6 45 -31 31.1% 94 114 12.2%