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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 10076-ACC2 AL75 PRESSURE GAUGE CONNE
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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 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 3 8 -8 .0% 8 9 .0
6216 US Pool Central 0 0 -10 10 .0% 10 -10 10 .0% -10 0 0 -8 8 .0% 25 -16 16 .0% -16 -1,338 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 -6 -8 2 75.0% 8 -8 2 75.0% -13 -142 4.2
Totals 0 0 -10 10 .0% 10 -10 10 .0% -10 5 -6 -8 2 75.0% 36 -16 10 37.5% -21 -1,471 .4%