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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD,STD
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
6216 US Pool Central 86 6,623 675 5,948 981.1% 11 515 6,108 1,286.0% 515 454 31,087 8,846 22,241 351.4% 148 6,930 24,157 448.5% 17,682 10,151 306.2
Totals 86 6,623 675 5,948 981.1% 11 515 6,108 1,286.0% 515 454 31,087 8,846 22,241 351.4% 148 6,930 24,157 448.5% 17,682 10,151 306.2%