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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 RC117 AIR HOSE 75'
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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 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
6215 US Pool East 46 218 350 -132 62.2% 4 33 185 660.6% 330 849 6,312 6,444 -132 97.9% 831 6,340 -28 99.5% 10,922 11,630 54.2
6216 US Pool Central 32 149 179 -30 83.2% 20 167 -18 89.2% 167 98 660 367 292 179.5% 61 447 213 147.6% 1,216 721 91.5
6217 US Pool West 0 0 39 -39 .0% 5 36 -36 .0% 36 45 163 229 -66 71.0% 35 248 -85 65.7% 582 421 38.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 34 144 1,186 -1,042 12.1% 179 1,337 -1,193 10.7% 1,488 1,238 11.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 40 207 -207 .0% 207 125 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 29 5 19 17 2 111.7% 0 0 19 .0% 29 36 52.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 25 0 25 .0% 0 0 25 .0% 0 6 416.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 3 23 -23 .0% 23 23 .0
Totals 78 367 568 -201 64.6% 29 236 131 155.5% 562 1,035 7,344 8,358 -1,014 87.8% 1,149 8,602 -1,258 85.3% 14,476 14,200 51.7%