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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 63009-01 PURFLOW SHAFT SEAL
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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 1 78 170 -92 45.8% 2 131 -53 59.5% 131 170 45.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -152 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 324 272 52 119.1% 18 293 31 110.5% 758 2,931 11.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 26 402 442 -40 90.9% 20 424 -22 94.8% 737 3,101 12.9%