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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 63010-01 SEAL PLATE O-RING
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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 1 27 0 27 .0% 0 0 27 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
6215 US Pool East 0 0 -37 37 .0% 50 -38 38 .0% -38 0 0 -32 32 .0% 50 -38 38 .0% -57 -38 .0
6216 US Pool Central 15 89 0 89 .0% 0 0 89 .0% 0 15 89 115 -26 77.3% 12 126 -37 70.6% 126 1,076 8.2
Totals 16 116 -37 153 -313.5% 50 -38 154 -305.2% -38 16 116 83 33 139.7% 62 88 28 131.8% 69 1,038 11.1%