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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number 28001-SEAL 2" MAGIC LONG SWEEP 90 SE
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 13 -13 .0% 1 11 -11 .0% 11 0 0 4 -4 .0% 1 11 -11 .0% 11 14 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 144 141 41 100 343.9% 50 39 102 361.5% 77 219 64.3
Totals 0 0 13 -13 .0% 1 11 -11 .0% 11 144 141 45 96 313.3% 51 50 91 282.0% 88 233 60.5%