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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 P5043ME VALVE/PUMP SWITCH MECH
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 132 0 132 .0% 0 0 132 .0% 117 121 109.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 1 99 -99 .0% 297 355 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 233 900 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 113 0 113 .0% 0 0 113 .0% 117 0 .0
6508 Zone 8 Southwest 0 0 91 -91 .0% 1 99 -99 .0% 99 1 113 75 37 149.6% 1 99 14 114.1% 215 212 53.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 132 18 114 733.3% 0 0 132 .0% 117 315 41.9
Totals 0 0 91 -91 .0% 1 99 -99 .0% 99 4 490 189 301 259.2% 2 198 292 247.4% 1,096 1,903 25.7%