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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 APA152SP63150CFK 1.5HP 2SPD PMP 6FT CRD ST
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 6 1,527 2,707 -1,180 56.4% 75 2,406 -879 63.4% 4,340 6,071 25.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 71 8,880 0 8,880 .0% 0 0 8,880 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 77 10,407 2,707 7,700 384.4% 75 2,406 8,001 432.5% 4,340 6,071 171.4%