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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 65018-01 CENTER PIPE FOR 19 TANKS
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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 0 0 65 -65 .0% 1 54 -54 .0% 54 1 105 65 40 161.5% 1 54 51 194.4% 47 65 161.5
6215 US Pool East 3 43 0 43 .0% 0 0 43 .0% 0 3 43 0 43 .0% 0 0 43 .0% 97 0 .0
6216 US Pool Central 1 14 0 14 .0% 0 0 14 .0% 0 13 176 0 176 .0% 0 0 176 .0% 0 0 .0
Totals 4 57 65 -8 87.6% 1 54 3 105.5% 54 17 324 65 259 498.4% 1 54 270 600.0% 144 65 498.4%