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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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 30 -3,593 -4,383 790 81.9% 50 -2,178 -1,415 164.9% -3,664 56 4,481 -2,700 7,181 -165.9% 98 -1,846 6,327 -242.7% 16,798 4,988 89.8
6215 US Pool East 4 407 352 55 115.6% 0 0 407 .0% 344 118 8,396 2,143 6,252 391.7% 21 1,805 6,591 465.1% 2,321 2,991 280.7
6216 US Pool Central 19 1,704 0 1,704 .0% -5 -407 2,111 -418.6% -407 437 31,246 8,875 22,371 352.0% 105 7,351 23,895 425.0% 10,971 15,060 207.4
6306 South America 19 1,567 495 1,072 316.5% 0 0 1,567 .0% 0 29 2,431 2,315 115 104.9% 25 2,149 282 113.1% 6,447 5,781 42.0
Totals 72 85 -3,536 3,621 -2.4% 45 -2,585 2,670 -3.2% -3,727 640 46,554 10,634 35,920 437.7% 249 9,459 37,095 492.1% 36,537 28,820 161.5%