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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 12168-ACC SHAFT SEAL FOR THE AL75,
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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 33 32 1 103.1% 2 24 9 137.5% 24 2 64 64 0 100.0% 3 51 13 125.4% 51 511 12.5
6216 US Pool Central 2 30 64 -34 46.8% 5 60 -30 50.0% 60 2 30 115 -85 26.0% 9 108 -78 27.7% 228 180 16.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 12 -12 .0% 24 17 .0
Totals 3 63 96 -33 65.6% 7 84 -21 75.0% 84 4 94 191 -97 49.2% 13 171 -77 54.9% 303 708 13.2%