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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 63059-01 FILTER BASKET LID ORING
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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 -2 25 -27 -8.0% 1 20 -22 -10.0% 20 12 181 63 118 287.3% 6 51 130 354.9% 154 134 135.0
6215 US Pool East 2 1 8 -7 12.5% 11 8 -7 12.5% 8 57 -4 14 -18 -28.5% 21 15 -19 -26.6% -63 -16 25.0
6216 US Pool Central 3 2 28 -26 7.1% 50 34 -32 5.8% 34 23 15 92 -77 16.3% 191 128 -113 11.7% 143 228 6.5
6217 US Pool West 0 0 1 -1 .0% 1 1 -1 .0% 1 0 0 1 -1 .0% 1 1 -1 .0% 1 1 .0
Totals 6 1 62 -61 1.6% 63 63 -62 1.5% 63 92 192 170 22 112.9% 219 195 -3 98.4% 235 347 55.3%