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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 10079-ACC AL75 PLASTIC HOSE FROM PU
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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 0 0 379 -379 .0% 10 280 -280 .0% 315 4 126 526 -400 23.9% 20 477 -351 26.4% 699 1,449 8.6
6215 US Pool East 0 0 55 -55 .0% 6 50 -50 .0% 50 0 0 75 -75 .0% 14 81 -81 .0% 105 115 .0
6216 US Pool Central 0 0 209 -209 .0% 50 181 -181 .0% 181 208 540 1,031 -491 52.3% 263 971 -431 55.6% 1,370 47,331 1.1
6217 US Pool West 0 0 83 -83 .0% 20 73 -73 .0% 73 90 376 461 -85 81.5% 120 441 -65 85.2% 645 2,445 15.3
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
Totals 0 0 726 -726 .0% 86 584 -584 .0% 619 302 1,042 2,093 -1,051 49.7% 417 1,970 -928 52.8% 2,827 51,340 2.0%