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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 PB914N 24HR(Q/C)TMR W/O OVRD(36)
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 5 119 -119 .0% 170 113 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 71 .0
6215 US Pool East 12 321 95 226 337.8% 4 94 227 341.4% 94 22 572 268 303 212.7% 12 283 289 202.1% 811 493 116.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 118 112 6 105.3% 5 111 7 106.3% 111 279 42.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 6 143 45 98 317.7% 2 44 99 325.0% 44 89 160.6
Totals 12 321 95 226 337.8% 4 94 227 341.4% 94 33 833 538 295 154.8% 24 557 276 149.5% 1,136 1,045 79.7%