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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 65034-01 PUMP MAIN BODY (ONLY)
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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 4 254 295 -41 86.1% 2 231 23 109.9% 231 7 465 726 -261 64.0% 6 554 -89 83.9% 647 869 53.5
6215 US Pool East 20 371 0 371 .0% 0 0 371 .0% 0 47 829 328 501 252.7% 20 179 650 463.1% 304 479 173.0
6216 US Pool Central 0 0 822 -822 .0% 25 742 -742 .0% 742 30 1,159 1,562 -403 74.1% 52 1,587 -428 73.0% 1,587 1,711 67.7
Totals 24 625 1,117 -492 55.9% 27 973 -348 64.2% 973 84 2,453 2,616 -163 93.7% 78 2,320 133 105.7% 2,538 3,059 80.1%