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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 10062-ACC AL75 PUMP LID-O-RING
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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 0 0 53 -53 .0% 3 44 -44 .0% 44 1 17 61 -44 27.8% 4 51 -34 33.3% 51 61 27.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
6216 US Pool Central 0 0 32 -32 .0% 35 27 -27 .0% 27 40 27 60 -33 45.0% 75 50 -23 54.0% 56 60 45.0
6217 US Pool West 15 11 13 -2 84.6% 18 10 1 110.0% 10 25 18 13 5 138.4% 18 10 8 180.0% 16 123 14.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
Totals 15 11 98 -87 11.2% 56 81 -70 13.5% 81 66 62 134 -72 46.2% 97 111 -49 55.8% 127 244 25.4%