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Daily Sales Reporting - Company 10 as of 07/07/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 10068-ACC AL75 IMPELLER & SHAFT SEA
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 95 -95 .0% 1 78 -78 .0% 78 1 80 97 -17 81.8% 2 156 -76 51.2% 156 188 42.5
6216 US Pool Central 0 0 76 -76 .0% 2 21 -21 .0% 60 7 82 88 -6 92.3% 9 93 -11 88.1% 152 642 12.7
6217 US Pool West 0 0 13 -13 .0% 0 0 0 .0% 11 3 24 37 -13 63.7% 3 32 -8 75.0% 43 70 34.2
Totals 0 0 184 -184 .0% 3 99 -99 .0% 149 11 186 222 -36 83.7% 14 281 -95 66.1% 351 900 20.6%