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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 APC4000A 3000GPH 1/4HP AUTO POOL C
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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 36 -36 .0% 3 61 -61 .0% 61 3 -7 435 -442 -1.6% 3 61 -68 -11.4% 843 1,145 -.6
6205 Canada Zone 2 0 0 250 -250 .0% 0 0 0 .0% 0 0 0 751 -751 .0% 0 0 0 .0% 35 1,021 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 640 32,227 7,329 24,898 439.7% 151 6,026 26,201 534.7% 18,315 34,004 94.7
6216 US Pool Central 0 0 434 -434 .0% 10 350 -350 .0% 350 128 6,347 2,182 4,165 290.8% 50 1,983 4,364 320.0% 3,383 4,191 151.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 322 16,004 1,979 14,025 808.6% 40 1,632 14,372 980.6% 4,999 9,372 170.7
Totals 0 0 720 -720 .0% 13 411 -411 .0% 411 1,093 54,571 12,676 41,895 430.5% 244 9,702 44,869 562.4% 27,575 49,733 109.7%