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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 63009-01 PURFLOW SHAFT SEAL
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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 78 79 -1 98.7% 1 65 13 120.0% 65 1 78 156 -78 49.8% 2 131 -53 59.5% 131 170 45.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -152 0 .0
6216 US Pool Central 25 324 100 224 324.0% 6 112 212 289.2% 112 25 324 255 69 127.0% 18 293 31 110.5% 758 2,931 11.0
Totals 26 402 179 223 224.5% 7 177 225 227.1% 177 26 402 411 -9 97.8% 20 424 -22 94.8% 737 3,101 12.9%