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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 19079-AQP1 POOL FLTRS O'RING KIT
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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 0 0 0 0 .0% 1 30 -30 .0% 59 0 0 0 0 .0% 16 473 -473 .0% 502 0 .0
6215 US Pool East 0 0 0 0 .0% 15 35 -35 .0% 42 0 0 0 0 .0% 23 54 -54 .0% 61 0 .0
6216 US Pool Central 0 0 0 0 .0% 5 12 -12 .0% 12 0 0 0 0 .0% 8 19 -19 .0% 19 0 .0
Totals 0 0 0 0 .0% 21 77 -77 .0% 113 0 0 0 0 .0% 47 546 -546 .0% 582 0 .0%