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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 RC150 500' AIR HOSE
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 124 0 .0
6215 US Pool East 1 53 150 -97 35.3% 1 48 5 110.4% 154 42 2,031 1,121 910 181.1% 27 1,285 746 158.0% 4,777 2,566 79.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 141 0 141 .0% 0 0 141 .0% 0 0 .0
6300 US Exporters 0 0 139 -139 .0% 0 0 0 .0% 169 27 621 655 -34 94.6% 37 920 -299 67.5% 1,202 1,133 54.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 4 96 -96 .0% 124 91 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 56 -56 .0% 118 48 .0
Totals 1 53 289 -236 18.3% 1 48 5 110.4% 323 73 2,849 1,902 947 149.7% 69 2,357 492 120.8% 6,345 3,838 74.2%