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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 UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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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 -162 0 -162 .0% 1 -133 -29 121.8% -133 6 173 304 -131 56.9% 2 124 49 139.5% 604 427 40.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 18 687 846 -159 81.2% 9 831 -144 82.6% 2,074 1,297 52.9
6216 US Pool Central 80 9,670 3,122 6,548 309.7% 33 3,317 6,353 291.5% 3,317 1,035 58,784 7,901 50,882 743.9% 90 8,580 50,204 685.1% 29,820 38,603 152.2
6217 US Pool West 120 14,621 3,697 10,924 395.4% 9 943 13,678 1,550.4% 3,533 583 62,459 29,554 32,904 211.3% 277 26,227 36,232 238.1% 65,338 68,764 90.8
6300 US Exporters 0 0 1,036 -1,036 .0% 0 0 0 .0% 0 0 0 6,040 -6,040 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 829 -829 .0% 0 0 0 .0% 0 0 0 3,589 -3,589 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 829 -829 .0% 0 0 0 .0% 0 0 0 4,833 -4,833 .0% 0 0 0 .0% 0 8,609 .0
Totals 201 24,129 9,513 14,616 253.6% 43 4,127 20,002 584.6% 6,717 1,642 122,103 53,067 69,036 230.0% 378 35,762 86,341 341.4% 97,836 137,191 89.0%