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

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

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Item Number 63041-01 PURFLOW PMP CAPACITOR (35
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Month of July 4 of 20 YTD Day 131 of 249
20% 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 39 -39 .0% 0 0 0 .0% 31 1 61 7 53 782.0% 0 0 61 .0% 31 39 156.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 7 -7 .0% 7 9 .0
Totals 0 0 39 -39 .0% 0 0 0 .0% 31 1 61 16 45 381.2% 1 7 54 871.4% 38 48 127.0%