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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 98105-001 AL50 SAND TANK DRAIN PLUG
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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 0 0 95 -95 .0% 3 78 -78 .0% 78 2 66 78 -12 83.7% 3 78 -12 84.6% 78 95 69.4
6216 US Pool Central 44 364 47 317 774.4% 10 41 323 887.8% 41 64 461 156 304 295.4% 26 149 312 309.3% 210 2,861 16.1
6217 US Pool West 2 11 0 11 .0% 0 0 11 .0% 0 5 26 0 26 .0% 0 0 26 .0% 4 7 371.4
Totals 46 375 142 233 264.0% 13 119 256 315.1% 119 71 553 234 319 236.3% 29 227 326 243.6% 292 2,963 18.6%