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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 65019-01 CENTER PIPE FOR 24 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 0 0 .0% 0 0 0 .0% 0 2 -13 0 -13 .0% 0 0 -13 .0% 0 0 .0
6215 US Pool East 0 0 105 -105 .0% 16 93 -93 .0% 93 0 0 105 -105 .0% 16 93 -93 .0% 151 138 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 345 0 345 .0% 0 0 345 .0% 58 12 2,875.0
Totals 0 0 105 -105 .0% 16 93 -93 .0% 93 27 332 105 227 316.1% 16 93 239 356.9% 209 150 221.3%