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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 JSP1800 JACUZZI 1800GPH MANUAL PM
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,899 -1,899 .0% 60 1,642 -1,642 .0% 1,642 3,106 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,203 -1,203 .0% 38 1,040 -1,040 .0% 1,040 1,407 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,798 -3,798 .0% 120 3,285 -3,285 .0% 3,285 5,572 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,900 -6,900 .0% 218 5,967 -5,967 .0% 5,967 10,085 .0%