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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 98102-001 AL50 SAND TANK TO VALVE O
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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 26 0 26 .0% 0 0 26 .0% 0 1 26 0 26 .0% 0 0 26 .0% 32 26 100.0
6216 US Pool Central 39 173 9 164 1,922.2% 2 9 164 1,922.2% 9 41 181 18 163 1,005.5% 4 17 164 1,064.7% 60 28 646.4
6217 US Pool West 2 11 13 -2 84.6% 3 13 -2 84.6% 13 2 11 18 -7 61.1% 4 17 -6 64.7% 17 25 44.0
Totals 42 210 22 188 954.5% 5 22 188 954.5% 22 44 218 36 182 605.5% 8 34 184 641.1% 109 79 275.9%