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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number 10013-ACC 6FT POWER CORD, STD 3-PRO
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 31 -31 .0% 0 0 0 .0% 25 1 25 128 -103 19.4% 3 89 -64 28.0% 265 1,153 2.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 72 984 0 984 .0% 0 0 984 .0% 0 0 .0
Totals 0 0 31 -31 .0% 0 0 0 .0% 25 73 1,009 128 881 788.2% 3 89 920 1,133.7% 265 1,153 87.5%