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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 98119-001 AL50 PUMP CLEAR LID
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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 2 47 97 -50 48.4% 2 81 -34 58.0% 81 7 190 267 -77 70.9% 9 235 -45 80.8% 233 292 65.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 14 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 190 -190 .0% 18 176 -176 .0% 176 190 .0
Totals 2 47 97 -50 48.4% 2 81 -34 58.0% 81 7 190 457 -267 41.5% 27 411 -221 46.2% 419 496 38.3%