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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 UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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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 -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 2 242 0 242 .0% 0 0 242 .0% 0 20 929 846 83 109.8% 9 831 98 111.7% 2,074 1,297 71.6
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 8,026 50,757 732.4% 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 29,702 32,756 210.2% 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 6,082 -6,082 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 829 -829 .0% 0 0 0 .0% 0 0 0 3,622 -3,622 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 829 -829 .0% 0 0 0 .0% 0 0 0 4,866 -4,866 .0% 0 0 0 .0% 0 8,609 .0
Totals 203 24,371 9,513 14,858 256.1% 43 4,127 20,244 590.5% 6,717 1,644 122,345 53,448 68,897 228.9% 378 35,762 86,583 342.1% 97,836 137,191 89.1%