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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 RC127B 75' AIR HOSE W/BUTTON
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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 2 28 0 28 .0% 0 0 28 .0% 0 2 28 44 -16 63.6% 3 47 -19 59.5% 47 205 13.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 87 52 35 167.3% 1 43 44 202.3% 43 67 129.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 31 -31 .0% 31 30 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 17 62 -45 27.4% 4 62 -45 27.4% 62 62 27.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 10 -10 .0% 10 9 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 25 .0
Totals 2 28 0 28 .0% 0 0 28 .0% 0 5 132 197 -65 67.0% 11 193 -61 68.3% 207 398 33.1%