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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 63001-01 DRAIN PLUG
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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 2 13 30 -17 43.3% 4 25 -12 52.0% 32 38 34.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -32 32 .0% 72 -28 28 .0% -28 -33 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 50 33 53 -20 62.2% 101 64 -31 51.5% 76 111 29.7
Totals 0 0 0 0 .0% 0 0 0 .0% 0 52 46 51 -5 90.1% 177 61 -15 75.4% 80 116 39.6%