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

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

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Item Number 65018-01 CENTER PIPE FOR 19 TANKS
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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% 1 -6 6 .0% -6 1 105 65 40 161.5% 2 47 58 223.4% 47 65 161.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 43 0 43 .0% 0 0 43 .0% 97 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 13 176 0 176 .0% 0 0 176 .0% 0 0 .0
Totals 0 0 0 0 .0% 1 -6 6 .0% -6 17 324 65 259 498.4% 2 47 277 689.3% 144 65 498.4%