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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 RC150 500' AIR HOSE
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 124 0 .0
6215 US Pool East 1 53 150 -97 35.3% 3 154 -101 34.4% 154 42 2,031 1,166 865 174.1% 29 1,391 640 146.0% 4,777 2,566 79.1
6216 US Pool Central 1 53 0 53 .0% 0 0 53 .0% 0 4 194 0 194 .0% 0 0 194 .0% 0 0 .0
6300 US Exporters 0 0 139 -139 .0% 3 85 -85 .0% 169 27 621 697 -76 89.0% 40 1,005 -384 61.7% 1,202 1,133 54.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 4 96 -96 .0% 124 91 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 56 -56 .0% 118 48 .0
Totals 2 106 289 -183 36.6% 6 239 -133 44.3% 323 74 2,902 1,989 913 145.9% 74 2,548 354 113.8% 6,345 3,838 75.6%