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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 10078-ACC AL75 RUBBER SLEEVE SEAL F
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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 79 -79 .0% 5 66 -66 .0% 66 2 30 115 -85 26.0% 7 71 -41 42.2% 163 342 8.7
6216 US Pool Central 1 1 24 -23 4.1% 26 21 -20 4.7% 21 30 40 35 5 114.2% 33 31 9 129.0% 62 52 76.9
6217 US Pool West 0 0 4 -4 .0% 6 4 -4 .0% 4 4 7 12 -5 58.3% 11 11 -4 63.6% 13 19 36.8
Totals 1 1 107 -106 .9% 37 91 -90 1.0% 91 36 77 162 -85 47.5% 51 113 -36 68.1% 238 413 18.6%