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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number 107HB254 TRIPPER-ON,24 HR (S)
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 70 -70 .0% 2 0 0 .0% 31 106 16 94 -78 16.9% 152 22 -6 72.7% 74 340 4.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 0 0 0 .0% 0 0 0 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 30 3 -3 .0% 3 3 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 20 2 -2 .0% 2 2 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
Totals 0 0 70 -70 .0% 2 0 0 .0% 31 108 16 99 -83 16.1% 202 27 -11 59.2% 80 345 4.6%