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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 65014-01 FLANGE CLAMP
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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 31 -31 .0% 0 0 0 .0% 25 0 0 70 -70 .0% 2 51 -51 .0% 102 125 .0
6215 US Pool East 50 76 4 72 1,900.0% 0 0 76 .0% 3 71 142 49 93 289.7% 13 45 97 315.5% 103 141 100.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 37 149 23 126 647.8% 6 21 128 709.5% 42 23 647.8
Totals 50 76 35 41 217.1% 0 0 76 .0% 28 108 291 142 149 204.9% 21 117 174 248.7% 247 289 100.6%