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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 APAP152SP63 1.5HP 2-SP POOL PMP, ON/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 1 -117 -60 -57 195.0% 5 -81 -36 144.4% -81 3 -352 518 -870 -67.9% 11 167 -519 -210.7% 994 1,459 -24.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,118 -1,118 .0% 20 970 -970 .0% 769 1,166 .0
6216 US Pool Central 59 4,628 0 4,628 .0% -1 -59 4,687 -7,844.0% -59 170 12,391 5,585 6,806 221.8% 79 4,757 7,634 260.4% 18,781 7,477 165.7
6306 South America 6 539 369 170 146.0% 0 0 539 .0% 0 25 2,047 1,922 124 106.4% 29 2,037 10 100.4% 5,127 3,488 58.6
Totals 66 5,050 309 4,741 1,634.3% 4 -140 5,190 -3,607.1% -140 198 14,086 9,143 4,943 154.0% 139 7,931 6,155 177.6% 25,671 13,590 103.6%