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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 62442X-APX2 110SQFT CART ELMNT ONLY (
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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 0 169 -169 .0% 0 0 0 .0% 146 3 450 602 -152 74.6% 3 437 13 102.9% 728 935 48.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 60 441 -381 13.6% 16 504 -444 11.9% 504 534 11.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 12 360 3,477 -3,117 10.3% 130 4,098 -3,738 8.7% 7,881 6,928 5.1
Totals 0 0 169 -169 .0% 0 0 0 .0% 146 17 870 4,520 -3,650 19.2% 149 5,039 -4,169 17.2% 9,113 8,397 10.3%