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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 98116-001 AL50 FILTER PUMP BASKET
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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 33 0 33 .0% 0 0 33 .0% 0 1 33 0 33 .0% 0 0 33 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
6216 US Pool Central 5 32 136 -104 23.5% 22 120 -88 26.6% 120 11 64 112 -48 56.6% 22 120 -56 53.3% 138 158 40.5
6217 US Pool West 0 0 5 -5 .0% 0 0 0 .0% 5 0 0 4 -4 .0% 0 0 0 .0% 9 15 .0
Totals 6 65 141 -76 46.0% 22 120 -55 54.1% 125 13 103 116 -13 88.7% 22 120 -17 85.8% 147 173 59.5%