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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 PA122 WATER TEMP SENSOR
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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 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 282 366 .0
6217 US Pool West 0 0 30 -30 .0% 1 30 -30 .0% 30 0 0 266 -266 .0% 8 265 -265 .0% 298 308 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 79 2,549 1,614 935 157.9% 60 1,805 744 141.2% 1,805 1,678 151.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 6 210 0 210 .0% 0 0 210 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 37 .0
Totals 0 0 30 -30 .0% 1 30 -30 .0% 30 85 2,759 1,880 879 146.7% 68 2,070 689 133.2% 2,466 2,389 115.4%