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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 GRPUNION ECOSTEALTH HEAT PUMP UNIO
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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 2 78 79 -1 98.7% 1 -4 82 -1,950.0% 64 14 839 558 280 150.1% 10 510 329 164.5% 642 755 111.1
6215 US Pool East 20 127 0 127 .0% 0 0 127 .0% 0 46 571 740 -169 77.1% 68 743 -172 76.8% 970 58,457 .9
Totals 22 205 79 126 259.4% 1 -4 209 -5,125.0% 64 60 1,410 1,298 112 108.6% 78 1,253 157 112.5% 1,612 59,212 2.3%