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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 29596-001 APEX PUMP CLEAR COVER
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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 4 113 97 16 116.4% 3 81 32 139.5% 81 13 367 324 43 113.2% 10 269 98 136.4% 625 3,405 10.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 92 51 41 180.3% 2 50 42 184.0% 59 59 155.9
6217 US Pool West 0 0 51 -51 .0% 2 50 -50 .0% 50 3 75 61 14 122.9% 3 60 15 125.0% 169 4,670 1.6
Totals 4 113 148 -35 76.3% 5 131 -18 86.2% 131 21 534 436 98 122.4% 15 379 155 140.8% 853 8,134 6.5%