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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number 63063-2020 O-RING ONLY FOR UPGRADED
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 7 0 7 .0% 0 0 7 .0% 0 4 90 59 31 152.5% 3 39 51 230.7% 39 59 152.5
6216 US Pool Central 0 0 0 0 .0% 5 -1 1 .0% -1 0 0 0 0 .0% 25 -4 4 .0% -13 3 .0
Totals 1 7 0 7 .0% 5 -1 8 -700.0% -1 4 90 59 31 152.5% 28 35 55 257.1% 26 62 145.1%