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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number RC150 500' AIR HOSE
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 124 0 .0
6215 US Pool East 1 53 881 -828 6.0% 0 0 53 .0% 904 43 2,083 1,285 797 162.0% 29 1,391 692 149.7% 4,777 2,566 81.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 4 194 0 194 .0% 0 0 194 .0% 0 0 .0
6300 US Exporters 0 0 23 -23 .0% 0 0 0 .0% 28 27 621 768 -147 80.8% 43 1,089 -468 57.0% 1,202 1,133 54.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 4 96 -96 .0% 124 91 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 56 -56 .0% 118 48 .0
Totals 1 53 904 -851 5.8% 0 0 53 .0% 932 75 2,954 2,179 775 135.5% 77 2,632 322 112.2% 6,345 3,838 76.9%