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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 65015-01 TANK BODY/VALVE O-RING
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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 1 22 0 22 .0% 0 0 22 .0% 0 898 2.4
6215 US Pool East 0 0 8 -8 .0% 0 0 0 .0% 8 10 78 -68 146 -114.7% 50 -67 145 -116.4% -126 -78 -100.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 55 359 32 327 1,121.8% 10 32 327 1,121.8% 32 51 703.9
Totals 0 0 8 -8 .0% 0 0 0 .0% 8 66 459 -36 495 -1,275.0% 60 -35 494 -1,311.4% -94 871 52.6%