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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 98101-001 AL50 FLANGE CLAMP
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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 0 147 -147 .0% 3 92 -92 .0% 122 5 102 196 -94 52.0% 7 214 -112 47.6% 266 299 34.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 7 -7 .0% 7 10 .0
6216 US Pool Central 0 0 40 -40 .0% 0 0 0 .0% 35 27 257 254 3 101.1% 29 222 35 115.7% 437 327 78.5
6217 US Pool West 1 10 17 -7 58.8% 0 0 10 .0% 16 4 41 39 1 104.8% 4 31 10 132.2% 54 71 57.7
Totals 1 10 204 -194 4.9% 3 92 -82 10.8% 173 36 400 497 -97 80.4% 41 474 -74 84.3% 764 707 56.5%