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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 10084-ACC AL75 SAND TANK TO VALVE O
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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 24 48 -24 50.0% 2 40 -16 60.0% 40 1 24 48 -24 50.0% 2 40 -16 60.0% 40 103 23.3
6216 US Pool Central 4 17 7 10 242.8% 2 7 10 242.8% 7 21 76 7 69 1,085.7% 2 7 69 1,085.7% 14 15 506.6
Totals 5 41 55 -14 74.5% 4 47 -6 87.2% 47 22 100 55 45 181.8% 4 47 53 212.7% 54 118 84.7%