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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 133RC1144 SWITCH-AIR,MOMENTARY (S)
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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 30 -30 .0% 1 24 -24 .0% 24 0 0 87 -87 .0% 3 72 -72 .0% 149 155 .0
6215 US Pool East 7 86 142 -56 60.5% 13 141 -55 60.9% 141 63 732 835 -103 87.6% 78 831 -99 88.0% 1,506 1,501 48.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 31 353 21 332 1,680.9% 2 21 332 1,680.9% 21 21 1,680.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 27 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 20 36 33.3
Totals 7 86 172 -86 50.0% 14 165 -79 52.1% 165 95 1,097 943 154 116.3% 83 924 173 118.7% 1,707 1,740 63.0%