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Daily Sales Reporting - Company 10 as of 07/16/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FC-ORINGKIT-BK O-RING SVC KIT, APEX CART
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -11 0 -11 .0% 0 0 -11 .0% 0 10 336 0 336 .0% 0 0 336 .0% 58 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 60 617 0 617 .0% 0 0 617 .0% 34 5 12,340.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 12 78 0 78 .0% 0 0 78 .0% 0 0 .0
Totals 1 -11 0 -11 .0% 0 0 -11 .0% 0 82 1,031 0 1,031 .0% 0 0 1,031 .0% 92 5 20,620.0%