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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number 12168-ACC SHAFT SEAL FOR THE AL75,
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 3 97 64 33 151.5% 3 51 46 190.1% 51 511 18.9
6216 US Pool Central 0 0 13 -13 .0% 0 0 0 .0% 12 4 60 167 -107 35.7% 13 156 -96 38.4% 228 180 33.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 15 12 3 125.0% 1 12 3 125.0% 24 17 88.2
Totals 0 0 13 -13 .0% 0 0 0 .0% 12 8 172 243 -71 70.7% 17 219 -47 78.5% 303 708 24.2%