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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 10068-ACC AL75 IMPELLER & SHAFT SEA
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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 0 0 0 0 .0% 0 0 0 .0% 0 1 80 93 -13 86.0% 1 78 2 102.5% 156 188 42.5
6216 US Pool Central 0 0 13 -13 .0% 1 11 -11 .0% 11 7 82 82 0 99.0% 7 71 11 115.4% 152 642 12.7
6217 US Pool West 0 0 12 -12 .0% 1 11 -11 .0% 11 3 24 34 -10 68.6% 3 32 -8 75.0% 43 70 34.2
Totals 0 0 25 -25 .0% 2 22 -22 .0% 22 11 186 209 -23 88.9% 11 181 5 102.7% 351 900 20.6%