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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number 28585-AQP1 AIR RELIEF VALVE ASSEMBLY
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% 0 0 0 .0% 0 20 185 272 -87 68.0% 16 192 -7 96.3% 206 294 62.9
6215 US Pool East 0 0 -13 13 .0% 0 0 0 .0% -12 447 -813 -494 -318 164.3% 250 -414 -399 196.3% -918 -2,796 29.0
6216 US Pool Central 0 0 5 -5 .0% 0 0 0 .0% 5 20 58 7 50 800.0% 18 10 48 580.0% 24 146 39.7
Totals 0 0 -8 8 .0% 0 0 0 .0% -7 487 -570 -214 -356 266.3% 284 -212 -358 268.8% -688 -2,356 24.1%