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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number 10068-ACC AL75 IMPELLER & SHAFT SEA
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 95 -95 .0% 1 78 -78 .0% 78 1 80 126 -46 63.3% 2 156 -76 51.2% 156 188 42.5
6216 US Pool Central 0 0 76 -76 .0% 7 60 -60 .0% 60 7 82 111 -29 73.4% 14 131 -49 62.5% 152 642 12.7
6217 US Pool West 0 0 13 -13 .0% 0 0 0 .0% 11 3 24 41 -17 57.7% 3 32 -8 75.0% 43 70 34.2
Totals 0 0 184 -184 .0% 8 138 -138 .0% 149 11 186 278 -92 66.9% 19 319 -133 58.3% 351 900 20.6%