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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 63059-01 FILTER BASKET LID ORING
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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 3 74 0 74 .0% 0 0 74 .0% 0 15 255 63 192 404.7% 6 51 204 500.0% 154 134 190.2
6215 US Pool East 14 -14 0 -14 .0% 0 0 -14 .0% 0 71 -19 14 -33 -135.7% 21 15 -34 -126.6% -63 -16 118.7
6216 US Pool Central 9 6 0 6 .0% 0 0 6 .0% 0 32 21 92 -71 22.8% 191 128 -107 16.4% 143 228 9.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 1 -1 .0% 1 1 .0
Totals 26 66 0 66 .0% 0 0 66 .0% 0 118 257 170 87 151.1% 219 195 62 131.7% 235 347 74.0%