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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 10081-ACC AL75 3/4HP COMPLETE PUMP
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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 3 -386 0 -386 .0% 0 0 -386 .0% -349 14 -651 500 -1,151 -130.2% 6 381 -1,032 -170.8% 276 500 -130.2
6216 US Pool Central 0 0 153 -153 .0% 4 88 -88 .0% 51 9 71 883 -812 8.0% 24 632 -561 11.2% 1,151 2,348 3.0
6217 US Pool West 0 0 110 -110 .0% 2 10 -10 .0% 61 7 -52 116 -168 -44.8% 6 30 -82 -173.3% 97 245 -21.2
Totals 3 -386 263 -649 -146.7% 6 98 -484 -393.8% -237 30 -632 1,499 -2,131 -42.1% 36 1,043 -1,675 -60.5% 1,524 3,093 -20.4%