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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 GRP5KTH 5K THERMISTOR,DEFROST SEN
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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 3 269 99 170 271.7% 1 85 184 316.4% 85 14 1,230 928 301 132.4% 11 913 317 134.7% 1,253 1,176 104.5
6215 US Pool East 0 0 33 -33 .0% 0 0 0 .0% 39 0 0 13 -13 .0% 0 0 0 .0% 39 33 .0
Totals 3 269 132 137 203.7% 1 85 184 316.4% 124 14 1,230 941 289 130.7% 11 913 317 134.7% 1,292 1,209 101.7%