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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 10081-ACC AL75 3/4HP COMPLETE PUMP
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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 -129 -79 -50 163.2% 2 127 -256 -101.5% -106 11 -265 513 -778 -51.6% 4 614 -879 -43.1% 276 500 -53.0
6216 US Pool Central 0 0 32 -32 .0% 2 10 -10 .0% 10 9 71 801 -730 8.8% 20 544 -473 13.0% 1,151 2,348 3.0
6217 US Pool West 0 0 15 -15 .0% 1 5 -5 .0% 5 5 -86 58 -144 -147.1% 4 20 -106 -430.0% 97 245 -35.1
Totals 1 -129 -32 -97 403.1% 5 142 -271 -90.8% -91 25 -280 1,372 -1,652 -20.4% 28 1,178 -1,458 -23.7% 1,524 3,093 -9.0%