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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 28583-AQP1 APEX FILTER DRAIN PLUG AS
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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 16 27 -11 59.2% 0 0 16 .0% 19 3 165 25 139 649.3% 1 -4 169 -4,125.0% 39 54 305.5
6215 US Pool East 80 -128 -214 86 59.8% 83 -185 57 69.1% -185 83 -126 -163 37 77.0% 103 -166 40 75.9% -1,094 -3,574 3.5
6216 US Pool Central 0 0 -1 1 .0% 10 1 -1 .0% 1 0 0 5 -5 .0% 18 9 -9 .0% 9 65 .0
Totals 81 -112 -188 76 59.5% 93 -184 72 60.8% -165 86 39 -132 171 -29.5% 122 -161 200 -24.2% -1,046 -3,455 -1.1%