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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number 65023-01HC PRESSURE HOSE FOR 16" SAN
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 74 -74 .0% 1 23 -23 .0% -26 2 148 244 -96 60.6% 9 -152 300 -97.3% -178 372 39.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 5 -171 171 .0% -171 26 .0
Totals 0 0 74 -74 .0% 1 23 -23 .0% -26 2 148 270 -122 54.8% 14 -323 471 -45.8% -349 398 37.1%