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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APAP202SP63-C 2HP 2SP POOL PMP,ON/OFF S
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 6 -719 0 -719 .0% 0 0 -719 .0% 0 46 -5,915 0 -5,915 .0% 0 0 -5,915 .0% 0 0 .0
6215 US Pool East 0 0 9,292 -9,292 .0% 120 7,050 -7,050 .0% 7,050 500 37,956 8,084 29,871 469.5% 120 7,050 30,906 538.3% 18,800 12,981 292.3
6216 US Pool Central -1 -38 0 -38 .0% 0 0 -38 .0% 0 -1 -38 0 -38 .0% 0 0 -38 .0% 0 0 .0
Totals 5 -757 9,292 -10,049 -8.1% 120 7,050 -7,807 -10.7% 7,050 545 32,003 8,084 23,919 395.8% 120 7,050 24,953 453.9% 18,800 12,981 246.5%