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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 5 -644 0 -644 .0% 3 -349 -295 184.5% -349 16 -909 500 -1,409 -181.8% 9 32 -941 -2,840.6% 276 500 -181.8
6216 US Pool Central 0 0 153 -153 .0% 4 88 -88 .0% 51 9 71 921 -850 7.7% 24 632 -561 11.2% 1,151 2,348 3.0
6217 US Pool West 0 0 110 -110 .0% 3 61 -61 .0% 61 7 -52 143 -195 -36.2% 7 82 -134 -63.4% 97 245 -21.2
Totals 5 -644 263 -907 -244.8% 10 -200 -444 322.0% -237 32 -890 1,564 -2,454 -56.9% 40 746 -1,636 -119.3% 1,524 3,093 -28.7%