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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 GRPCDT CONTROL BOARD ASSEMBLY TO
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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 3 75 0 75 .0% 0 0 75 .0% 0 230 29,298 0 29,298 .0% 0 0 29,298 .0% 32,187 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 11 1,303 0 1,303 .0% 0 0 1,303 .0% 576 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 297 0 297 .0% 0 0 297 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 142 0 142 .0% 0 0 142 .0% 0 0 .0
Totals 3 75 0 75 .0% 0 0 75 .0% 0 244 31,040 0 31,040 .0% 0 0 31,040 .0% 32,763 0 .0%