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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 PE25300F 60 AMP PANEL W/P1353ME &F
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,302 -1,302 .0% 2 755 -755 .0% 755 1,302 .0
6216 US Pool Central 0 0 405 -405 .0% 1 403 -403 .0% 403 0 0 758 -758 .0% 2 780 -780 .0% 780 2,328 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 377 358 .0
Totals 0 0 405 -405 .0% 1 403 -403 .0% 403 0 0 2,060 -2,060 .0% 4 1,535 -1,535 .0% 1,912 3,988 .0%