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

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

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Item Number 10080-ACC AL75 PUMP UNION ORING
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 48 -48 .0% 0 0 0 .0% 40 1 15 2 12 625.0% 0 0 15 .0% 40 112 13.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 6 4 2 150.0% 6 4 2 150.0% 4 305 1.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 3 4 -1 75.0% 6 4 -1 75.0% 4 5,410 .0
Totals 0 0 48 -48 .0% 0 0 0 .0% 40 10 24 10 14 240.0% 12 8 16 300.0% 48 5,827 .4%