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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 10073-ACC AL75,AL100 4-WAY VALVE PA
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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
6142 Intermatic Store 1 -21 0 -21 .0% 0 0 -21 .0% 0 11 152 1,091 -939 13.9% 12 1,017 -865 14.9% 1,640 1,336 11.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 134 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 799 2,401 -1,602 33.2% 64 2,834 -2,035 28.1% 5,683 83,978 .9
6217 US Pool West 5 246 0 246 .0% 0 0 246 .0% 0 33 1,532 2,039 -507 75.1% 53 2,430 -898 63.0% 3,346 14,038 10.9
Totals 6 225 0 225 .0% 0 0 225 .0% 0 69 2,483 5,531 -3,048 44.8% 129 6,281 -3,798 39.5% 10,803 99,352 2.4%