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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number 10065-ACC AL75 SUCTION 1.5" UNION O
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Month of July 6 of 20 YTD Day 133 of 249
30% 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
6216 US Pool Central 0 0 7 -7 .0% 2 6 -6 .0% 6 7 26 20 5 129.3% 7 21 5 123.8% 21 278 9.3
6217 US Pool West 0 0 4 -4 .0% 0 0 0 .0% 3 4 16 4 11 380.9% 1 3 13 533.3% 9 10 160.0
Totals 0 0 11 -11 .0% 2 6 -6 .0% 9 11 42 24 18 175.0% 8 24 18 175.0% 30 288 14.5%