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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number 63057-01 CLEAR BASKET COVER
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Month of July 5 of 20 YTD Day 132 of 249
25% 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
6142 Intermatic Store 1 48 49 -1 97.9% 1 40 8 120.0% 40 3 89 60 28 147.7% 2 80 9 111.2% 239 238 37.3
6215 US Pool East 47 164 0 164 .0% 0 0 164 .0% 0 52 255 35 220 728.5% 3 33 222 772.7% 90 36 708.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 16 103 138 -35 74.6% 19 143 -40 72.0% 217 770 13.3
Totals 48 212 49 163 432.6% 1 40 172 530.0% 40 71 447 233 214 191.8% 24 256 191 174.6% 546 1,044 42.8%