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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 GRPCONT 2P,40FLA 24 VAC CONT (#40
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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 9 398 367 31 108.4% 9 309 89 128.8% 774 477 83.4
6215 US Pool East 4 149 0 149 .0% 0 0 149 .0% 0 4 149 0 149 .0% 0 0 149 .0% 0 0 .0
Totals 4 149 0 149 .0% 0 0 149 .0% 0 13 547 367 180 149.0% 9 309 238 177.0% 774 477 114.6%