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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 63061-2020 PURFLOW PMP, 1-1/2" UNION
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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 20 97 -77 20.6% 3 77 -57 25.9% 77 2 96 241 -145 39.8% 6 196 -100 48.9% 233 453 21.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 589 67 .0
6216 US Pool Central 0 0 71 -71 .0% 15 73 -73 .0% 73 0 0 98 -98 .0% 20 97 -97 .0% 242 276 .0
Totals 1 20 168 -148 11.9% 18 150 -130 13.3% 150 2 96 339 -243 28.3% 26 293 -197 32.7% 1,064 796 12.0%