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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 UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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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
6142 Intermatic Store 2 -324 0 -324 .0% 1 -133 -191 243.6% -133 7 11 304 -293 3.6% 2 124 -113 8.8% 604 427 2.5
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 8,432 50,277 696.2% 90 8,580 50,129 684.2% 29,820 38,603 152.0
6217 US Pool West 122 14,967 3,697 11,270 404.8% 34 3,533 11,434 423.6% 3,533 585 62,805 30,183 32,622 208.0% 302 28,817 33,988 217.9% 65,338 68,764 91.3
6300 US Exporters 0 0 1,036 -1,036 .0% 0 0 0 .0% 0 0 0 6,217 -6,217 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 829 -829 .0% 0 0 0 .0% 0 0 0 3,730 -3,730 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 829 -829 .0% 0 0 0 .0% 0 0 0 4,974 -4,974 .0% 0 0 0 .0% 0 8,609 .0
Totals 205 24,481 9,513 14,968 257.3% 68 6,717 17,764 364.4% 6,717 1,646 122,454 54,686 67,768 223.9% 403 38,352 84,102 319.2% 97,836 137,191 89.2%