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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-C 1.5HP 2SP POOL PMP ON/OFF
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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 -120 0 -120 .0% 0 0 -120 .0% 0 7 -979 0 -979 .0% 0 0 -979 .0% 0 0 .0
6215 US Pool East 0 0 3,270 -3,270 .0% 50 1,848 -1,848 .0% 1,848 0 0 2,714 -2,714 .0% 50 1,848 -1,848 .0% 11,460 4,463 .0
Totals 1 -120 3,270 -3,390 -3.6% 50 1,848 -1,968 -6.4% 1,848 7 -979 2,714 -3,693 -36.0% 50 1,848 -2,827 -52.9% 11,460 4,463 -21.9%