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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number 65023-02HC PRESSURE HOSE FOR 19 SAN
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 1 58 165 -107 35.1% 1 64 -6 90.6% 53 2 116 206 -90 56.2% 8 -145 261 -80.0% -214 574 20.2
6215 US Pool East 100 355 0 355 .0% 0 0 355 .0% 0 118 458 0 458 .0% 0 0 458 .0% -6,783 1,552 29.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 23 176 208 -32 84.6% 28 -1,003 1,179 -17.5% -1,326 208 84.6
Totals 101 413 165 248 250.3% 1 64 349 645.3% 53 143 750 414 336 181.1% 36 -1,148 1,898 -65.3% -8,323 2,334 32.1%