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

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

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Item Number RC4G AIR BUTTON 1" "GUNNITE"
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Month of July 4 of 20 YTD Day 131 of 249
20% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 435 0 435 .0% 0 0 435 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 2 49 -49 .0% 75 60 .0
6215 US Pool East 11 118 217 -99 54.3% 4 43 75 274.4% 204 485 5,349 4,880 468 109.6% 486 4,873 476 109.7% 10,170 10,078 53.0
6216 US Pool Central 10 107 72 35 148.6% 0 0 107 .0% 67 78 842 473 368 177.8% 49 459 383 183.4% 1,981 1,317 63.9
6217 US Pool West 0 0 51 -51 .0% 0 0 0 .0% 48 84 952 770 181 123.6% 77 758 194 125.5% 1,173 1,156 82.3
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 231 0 231 .0% 0 0 231 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 398 0 0 235 -235 .0% 0 0 0 .0% 398 488 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 71 17 54 417.6% 2 17 54 417.6% 72 89 79.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 5 51 -51 .0% 51 51 .0
Totals 21 225 340 -115 66.1% 4 43 182 523.2% 717 726 7,937 6,486 1,451 122.3% 621 6,207 1,730 127.8% 13,920 13,239 59.9%