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Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 69000-01 1-1/2 SLICE VALVE
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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% 1 -3 3 .0% -3 5 68 89 -21 76.4% 6 53 15 128.3% 179 128 53.1
6215 US Pool East 0 0 41 -41 .0% 0 0 0 .0% 35 1,996 5,499 14 5,484 38,320.5% 0 0 5,499 .0% 45 49 11,222.4
Totals 0 0 41 -41 .0% 1 -3 3 .0% 32 2,001 5,567 103 5,464 5,404.8% 6 53 5,514 10,503.7% 224 177 3,145.1%