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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 2HP 2-SP POOL PMP,ON/OFF
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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 33 -3,952 -4,383 431 90.1% 58 -2,971 -981 133.0% -3,664 59 4,122 -2,876 6,998 -143.3% 106 -2,638 6,760 -156.2% 16,798 4,988 82.6
6215 US Pool East 4 407 352 55 115.6% 0 0 407 .0% 344 118 8,396 2,157 6,238 389.2% 21 1,805 6,591 465.1% 2,321 2,991 280.7
6216 US Pool Central 19 1,704 0 1,704 .0% -5 -407 2,111 -418.6% -407 437 31,246 8,875 22,371 352.0% 105 7,351 23,895 425.0% 10,971 15,060 207.4
6306 South America 19 1,567 495 1,072 316.5% 0 0 1,567 .0% 0 29 2,431 2,335 95 104.0% 25 2,149 282 113.1% 6,447 5,781 42.0
Totals 75 -274 -3,536 3,262 7.7% 53 -3,378 3,104 8.1% -3,727 643 46,195 10,492 35,703 440.2% 257 8,667 37,528 532.9% 36,537 28,820 160.2%