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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 69000-01 1-1/2 SLICE VALVE
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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 1 -2 0 -2 .0% 1 -3 1 66.6% -3 6 66 89 -23 74.1% 6 53 13 124.5% 179 128 51.5
6215 US Pool East 0 0 41 -41 .0% 2 9 -9 .0% 35 1,996 5,499 26 5,472 20,634.1% 2 9 5,490 61,100.0% 45 49 11,222.4
Totals 1 -2 41 -43 -4.8% 3 6 -8 -33.3% 32 2,002 5,565 115 5,450 4,839.1% 8 62 5,503 8,975.8% 224 177 3,144.0%