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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number 10081-ACC AL75 3/4HP COMPLETE PUMP
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 -257 0 -257 .0% 0 0 -257 .0% -349 13 -523 500 -1,023 -104.6% 6 381 -904 -137.2% 276 500 -104.6
6216 US Pool Central 0 0 153 -153 .0% 0 0 0 .0% 51 9 71 845 -774 8.3% 20 544 -473 13.0% 1,151 2,348 3.0
6217 US Pool West 0 0 110 -110 .0% 0 0 0 .0% 61 7 -52 88 -140 -58.7% 4 20 -72 -260.0% 97 245 -21.2
Totals 2 -257 263 -520 -97.7% 0 0 -257 .0% -237 29 -504 1,433 -1,937 -35.1% 30 945 -1,449 -53.3% 1,524 3,093 -16.2%