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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 10079-ACC AL75 PLASTIC HOSE FROM PU
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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 4 126 171 -45 73.6% 7 135 -9 93.3% 135 4 126 242 -116 52.0% 10 197 -71 63.9% 699 1,449 8.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 8 31 -31 .0% 105 115 .0
6216 US Pool Central 37 171 278 -107 61.5% 65 251 -80 68.1% 251 208 540 875 -335 61.7% 213 789 -249 68.4% 1,370 47,331 1.1
6217 US Pool West 70 326 104 222 313.4% 25 97 229 336.0% 97 90 376 398 -22 94.4% 100 369 7 101.8% 645 2,445 15.3
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
Totals 111 623 553 70 112.6% 97 483 140 128.9% 483 302 1,042 1,548 -506 67.3% 331 1,386 -344 75.1% 2,827 51,340 2.0%