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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 29596-001 APEX PUMP CLEAR 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 0 0 200 -200 .0% 1 27 -27 .0% 164 13 367 373 -6 98.3% 11 296 71 123.9% 625 3,405 10.7
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% 0 0 0 .0% 25 3 75 67 7 110.7% 3 60 15 125.0% 169 4,670 1.6
Totals 0 0 227 -227 .0% 1 27 -27 .0% 189 21 534 491 43 108.7% 16 406 128 131.5% 853 8,134 6.5%