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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 12168-ACC SHAFT SEAL FOR THE AL75,
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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 0 0 .0% 0 0 0 .0% 0 2 64 64 0 100.0% 3 51 13 125.4% 51 511 12.5
6216 US Pool Central 0 0 52 -52 .0% 4 48 -48 .0% 48 2 30 128 -98 23.4% 13 156 -126 19.2% 228 180 16.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 12 -12 .0% 24 17 .0
Totals 0 0 52 -52 .0% 4 48 -48 .0% 48 4 94 204 -110 46.0% 17 219 -125 42.9% 303 708 13.2%