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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number 98102-001 AL50 SAND TANK TO VALVE O
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 26 -26 .0% 1 22 -22 .0% 22 1 26 9 16 285.7% 1 22 4 118.1% 32 26 100.0
6216 US Pool Central 0 0 9 -9 .0% 0 0 0 .0% 9 41 181 22 158 817.1% 4 17 164 1,064.7% 60 28 646.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 11 18 -7 61.1% 4 17 -6 64.7% 17 25 44.0
Totals 0 0 35 -35 .0% 1 22 -22 .0% 31 44 218 49 169 444.8% 9 56 162 389.2% 109 79 275.9%