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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 10080-ACC AL75 PUMP UNION ORING
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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 15 0 15 .0% 0 0 15 .0% 40 112 13.3
6216 US Pool Central 1 1 1 0 100.0% 0 0 1 .0% 1 6 6 3 2 156.6% 4 3 3 200.0% 4 305 1.9
6217 US Pool West 3 3 4 -1 75.0% 6 4 -1 75.0% 4 3 3 3 0 90.3% 6 4 -1 75.0% 4 5,410 .0
Totals 4 4 5 -1 80.0% 6 4 0 100.0% 5 10 24 6 18 400.0% 10 7 17 342.8% 48 5,827 .4%