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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 APAP152SP63 1.5HP 2-SP POOL PMP, ON/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 2 -234 -60 -174 390.0% 5 -81 -153 288.8% -81 4 -469 508 -977 -92.3% 11 167 -636 -280.8% 994 1,459 -32.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,118 -1,118 .0% 20 970 -970 .0% 769 1,166 .0
6216 US Pool Central 75 6,066 0 6,066 .0% -1 -59 6,125 -10,281.3% -59 186 13,829 5,585 8,244 247.6% 79 4,757 9,072 290.7% 18,781 7,477 184.9
6306 South America 6 539 369 170 146.0% 0 0 539 .0% 0 25 2,047 1,985 62 103.1% 29 2,037 10 100.4% 5,127 3,488 58.6
Totals 83 6,371 309 6,062 2,061.8% 4 -140 6,511 -4,550.7% -140 215 15,407 9,196 6,211 167.5% 139 7,931 7,476 194.2% 25,671 13,590 113.3%