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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 55003-001 BOOSTER PMP,MECHANICAL SE
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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 2 28 0 28 .0% 0 0 28 .0% 0 4 51 0 51 .0% 0 0 51 .0% 11 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 5 9 -9 .0% 9 11 .0
Totals 2 28 0 28 .0% 0 0 28 .0% 0 4 51 10 41 510.0% 5 9 42 566.6% 20 11 463.6%