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

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

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Item Number 29596-001 APEX PUMP CLEAR COVER
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 12 340 200 140 170.0% 5 134 206 253.7% 164 25 708 473 235 149.6% 15 403 305 175.6% 625 3,405 20.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 92 51 41 180.3% 2 50 42 184.0% 59 59 155.9
6217 US Pool West 0 0 27 -27 .0% 1 25 -25 .0% 25 3 75 81 -6 92.3% 4 85 -10 88.2% 169 4,670 1.6
Totals 12 340 227 113 149.7% 6 159 181 213.8% 189 33 875 605 270 144.6% 21 538 337 162.6% 853 8,134 10.7%