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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 10073-ACC AL75,AL100 4-WAY VALVE PA
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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 4 156 954 -798 16.3% 11 887 -731 17.5% 887 10 173 1,091 -918 15.8% 12 1,017 -844 17.0% 1,640 1,336 12.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 134 0 .0
6216 US Pool Central 0 0 513 -513 .0% 13 594 -594 .0% 594 25 799 2,401 -1,602 33.2% 64 2,834 -2,035 28.1% 5,683 83,978 .9
6217 US Pool West 0 0 385 -385 .0% 10 458 -458 .0% 458 28 1,286 2,039 -753 63.0% 53 2,430 -1,144 52.9% 3,346 14,038 9.1
Totals 4 156 1,852 -1,696 8.4% 34 1,939 -1,783 8.0% 1,939 63 2,258 5,531 -3,273 40.8% 129 6,281 -4,023 35.9% 10,803 99,352 2.2%