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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 10078-ACC AL75 RUBBER SLEEVE SEAL F
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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 79 -79 .0% 0 0 0 .0% 66 2 30 118 -88 25.2% 7 71 -41 42.2% 163 342 8.7
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 7 30 40 35 4 112.9% 33 31 9 129.0% 62 52 76.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 7 12 -5 58.3% 11 11 -4 63.6% 13 19 36.8
Totals 0 0 87 -87 .0% 0 0 0 .0% 73 36 77 165 -88 46.6% 51 113 -36 68.1% 238 413 18.6%