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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% 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
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 79 9,596 3,122 6,474 307.3% 33 3,317 6,279 289.2% 3,317 1,034 58,709 8,307 50,401 706.7% 90 8,580 50,129 684.2% 29,820 38,603 152.0
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 30,035 32,423 207.9% 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 6,175 -6,175 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 829 -829 .0% 0 0 0 .0% 0 0 0 3,696 -3,696 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 829 -829 .0% 0 0 0 .0% 0 0 0 4,940 -4,940 .0% 0 0 0 .0% 0 8,609 .0
Totals 202 24,297 9,513 14,784 255.4% 43 4,127 20,170 588.7% 6,717 1,643 122,270 54,303 67,967 225.1% 378 35,762 86,508 341.8% 97,836 137,191 89.1%