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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 65034-01 PUMP MAIN BODY (ONLY)
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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% -23 7 465 726 -261 64.0% 6 554 -89 83.9% 647 869 53.5
6215 US Pool East 16 297 0 297 .0% 0 0 297 .0% 0 63 1,126 328 798 343.2% 20 179 947 629.0% 304 479 235.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 30 1,159 1,562 -403 74.1% 52 1,587 -428 73.0% 1,587 1,711 67.7
Totals 16 297 0 297 .0% 0 0 297 .0% -23 100 2,750 2,616 134 105.1% 78 2,320 430 118.5% 2,538 3,059 89.8%