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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number 10061-ACC AL75 PUMP CLEAR LID
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 0 0 18 -18 .0% 1 16 -16 .0% 16 18 .0
6216 US Pool Central 0 0 33 -33 .0% 2 11 -11 .0% 32 12 67 43 23 154.2% 6 32 35 209.3% 53 55 121.8
6217 US Pool West 0 0 11 -11 .0% 2 11 -11 .0% 11 6 30 44 -14 67.9% 9 48 -18 62.5% 48 17,081 .1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2 0 .0
Totals 0 0 44 -44 .0% 4 22 -22 .0% 43 18 97 105 -8 92.3% 16 96 1 101.0% 119 17,154 .5%