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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 65016-01 7-WAY VALVE
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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 5 10 0 10 .0% 4 -154 164 -6.4% -154 14 134 179 -45 74.8% 7 -91 225 -147.2% 176 407 32.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 230 -230 .0% 6 198 -198 .0% 198 300 .0
6216 US Pool Central 6 269 959 -690 28.0% 25 799 -530 33.6% 799 34 1,596 959 637 166.4% 25 799 797 199.7% 1,289 1,122 142.2
6217 US Pool West 1 45 0 45 .0% 0 0 45 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
Totals 12 324 959 -635 33.7% 29 645 -321 50.2% 645 49 1,775 1,368 407 129.7% 38 906 869 195.9% 1,663 1,829 97.0%