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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 10081-ACC AL75 3/4HP COMPLETE PUMP
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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 1 -129 -79 -50 163.2% 4 -106 -23 121.6% -106 11 -265 500 -765 -53.0% 6 381 -646 -69.5% 276 500 -53.0
6216 US Pool Central 0 0 32 -32 .0% 2 10 -10 .0% 10 9 71 807 -736 8.7% 20 544 -473 13.0% 1,151 2,348 3.0
6217 US Pool West 2 33 15 18 220.0% 1 5 28 660.0% 5 7 -52 61 -113 -85.2% 4 20 -72 -260.0% 97 245 -21.2
Totals 3 -96 -32 -64 300.0% 7 -91 -5 105.4% -91 27 -246 1,368 -1,614 -17.9% 30 945 -1,191 -26.0% 1,524 3,093 -7.9%