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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number RC4G AIR BUTTON 1" "GUNNITE"
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 435 0 435 .0% 0 0 435 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 2 49 -49 .0% 75 60 .0
6215 US Pool East 13 144 217 -73 66.3% 4 43 101 334.8% 204 487 5,375 4,912 462 109.4% 486 4,873 502 110.3% 10,170 10,078 53.3
6216 US Pool Central 20 214 72 142 297.2% 0 0 214 .0% 67 88 949 484 464 195.9% 49 459 490 206.7% 1,981 1,317 72.0
6217 US Pool West 4 43 51 -8 84.3% 0 0 43 .0% 48 88 995 777 217 127.9% 77 758 237 131.2% 1,173 1,156 86.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 231 0 231 .0% 0 0 231 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 398 0 0 235 -235 .0% 0 0 0 .0% 398 488 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 71 17 54 417.6% 2 17 54 417.6% 72 89 79.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 5 51 -51 .0% 51 51 .0
Totals 37 401 340 61 117.9% 4 43 358 932.5% 717 742 8,113 6,536 1,577 124.1% 621 6,207 1,906 130.7% 13,920 13,239 61.2%