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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 10076-ACC AL75 PRESSURE GAUGE
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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 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 4 47 -47 .0% 47 62 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 23 22 1 104.5% 6 13 10 176.9% 18 30 76.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 18 14 4 128.5% 4 9 9 200.0% 11 125 14.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 11 41 98 -57 41.8% 14 69 -28 59.4% 76 217 18.8%