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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 63061-2020 PURFLOW PMP, 1-1/2" UNION
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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 20 97 -77 20.6% 2 37 -17 54.0% 77 2 96 224 -128 42.7% 5 156 -60 61.5% 233 453 21.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 589 67 .0
6216 US Pool Central 0 0 71 -71 .0% 0 0 0 .0% 73 0 0 85 -85 .0% 5 24 -24 .0% 242 276 .0
Totals 1 20 168 -148 11.9% 2 37 -17 54.0% 150 2 96 309 -213 31.0% 10 180 -84 53.3% 1,064 796 12.0%