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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number 10075-ACC AL75 VALVE INLET 1.5" UNI
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 0 104 -104 .0% 0 0 0 .0% 86 2 41 99 -58 41.2% 4 49 -8 83.6% 135 277 14.8
6216 US Pool Central 0 0 5 -5 .0% 10 2 -2 .0% 2 15 10 8 1 114.2% 27 4 6 250.0% 38 486 2.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 9 6 -6 .0% 6 12 .0
Totals 0 0 109 -109 .0% 10 2 -2 .0% 88 17 51 115 -64 44.3% 40 59 -8 86.4% 179 775 6.5%