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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 28585-AQP1 AIR RELIEF VALVE ASSEMBLY
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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 9 96 99 -3 96.9% 4 70 26 137.1% 70 18 173 170 2 101.6% 11 120 53 144.1% 206 294 58.8
6215 US Pool East 210 -386 -439 53 87.9% 195 -381 -5 101.3% -370 247 -375 -422 47 88.7% 231 -428 53 87.6% -918 -2,796 13.4
6216 US Pool Central 5 18 2 16 900.0% 10 4 14 450.0% 4 20 58 4 53 1,244.6% 15 8 50 725.0% 24 146 39.7
Totals 224 -272 -338 66 80.4% 209 -307 35 88.5% -296 285 -144 -247 103 58.2% 257 -300 156 48.0% -688 -2,356 6.1%