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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 29595-001 APEX PUMP LID LOCKING RIN
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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 0 127 -127 .0% 0 0 0 .0% 104 8 291 142 148 203.8% 3 93 198 312.9% 306 1,777 16.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 62 0 62 .0% 0 0 62 .0% 7 4 1,550.0
6217 US Pool West 1 17 72 -55 23.6% 0 0 17 .0% 65 13 223 75 148 297.3% 4 56 167 398.2% 187 7,641 2.9
Totals 1 17 199 -182 8.5% 0 0 17 .0% 169 26 576 217 359 265.4% 7 149 427 386.5% 500 9,422 6.1%