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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number GRP7.5CAP 7.5 MFD OVAL 440V FAN CAP
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 48 -48 .0% 1 -2 2 .0% 37 15 449 199 250 225.6% 20 125 324 359.2% 674 305 147.2
6217 US Pool West 3 72 0 72 .0% 0 0 72 .0% 0 3 72 0 72 .0% 0 0 72 .0% 0 0 .0
Totals 3 72 48 24 150.0% 1 -2 74 -3,600.0% 37 18 521 199 322 261.8% 20 125 396 416.8% 674 305 170.8%