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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 GRP5KTH 5K THERMISTOR,DEFROST SEN
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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 2 179 99 80 180.8% 1 85 94 210.5% 85 13 1,141 913 227 124.8% 11 913 228 124.9% 1,253 1,176 97.0
6215 US Pool East 0 0 33 -33 .0% 0 0 0 .0% 39 0 0 8 -8 .0% 0 0 0 .0% 39 33 .0
Totals 2 179 132 47 135.6% 1 85 94 210.5% 124 13 1,141 921 220 123.8% 11 913 228 124.9% 1,292 1,209 94.3%