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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number 10075-ACC AL75 VALVE INLET 1.5" UNI
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Month of July 20 of 20 YTD Day 147 of 249
100% 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
6142 Intermatic Store 1 21 104 -83 20.1% 5 86 -65 24.4% 86 3 62 167 -105 37.1% 9 135 -73 45.9% 135 277 22.3
6216 US Pool Central 0 0 5 -5 .0% 10 2 -2 .0% 2 15 10 12 -2 83.3% 27 4 6 250.0% 38 486 2.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 9 6 -6 .0% 6 12 .0
Totals 1 21 109 -88 19.2% 15 88 -67 23.8% 88 18 72 187 -115 38.5% 45 145 -73 49.6% 179 775 9.2%