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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 63002-01 PURFLOW PMP DRAIN PLG ORI
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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 -1 -1 0 100.0% 2 -1 0 100.0% -1 2 -1 -1 0 100.0% 2 -1 0 100.0% -1 -1 100.0
6215 US Pool East 10 -14 0 -14 .0% 0 0 -14 .0% 0 15 -20 0 -20 .0% 0 0 -20 .0% 0 0 .0
6216 US Pool Central 15 -21 -5 -16 420.0% 5 -5 -16 420.0% -5 30 -43 -17 -26 252.9% 15 -16 -27 268.7% -16 -18 238.8
Totals 27 -36 -6 -30 600.0% 7 -6 -30 600.0% -6 47 -64 -18 -46 355.5% 17 -17 -47 376.4% -17 -19 336.8%