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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 65023-ADAPTER PRESSURE HOSE ADAPTER ONL
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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 1 8 0 8 .0% 1 -2 10 -400.0% -2 5 48 53 -5 90.5% 10 40 8 120.0% 46 53 90.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 6 15 -9 40.0% 28 16 -10 37.5% 22 16 37.5
Totals 1 8 0 8 .0% 1 -2 10 -400.0% -2 15 54 68 -14 79.4% 38 56 -2 96.4% 68 69 78.2%