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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 APC2000 1750 GPH 1/6HP MANUAL VER
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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% 0 244 9,307 6,266 3,041 148.5% 174 4,707 4,600 197.7% 13,773 24,300 38.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 72 2,689 1,599 1,090 168.1% 50 1,362 1,327 197.4% 3,224 3,385 79.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 211 7,813 1,671 6,142 467.5% 65 1,764 6,049 442.9% 7,322 14,562 53.6
Totals 0 0 0 0 .0% 0 0 0 .0% 0 527 19,809 9,536 10,273 207.7% 289 7,833 11,976 252.8% 24,319 42,247 46.8%