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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 GRP80CAP 80 MFD ROUND 440V CAPACIT
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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 0 0 167 -167 .0% 2 36 -36 .0% 88 57 1,617 283 1,333 570.3% 45 -47 1,664 -3,440.4% 1,604 961 168.2
6215 US Pool East 4 146 0 146 .0% 0 0 146 .0% 0 4 146 0 146 .0% 0 0 146 .0% 0 0 .0
Totals 4 146 167 -21 87.4% 2 36 110 405.5% 88 61 1,763 283 1,480 622.9% 45 -47 1,810 -3,751.0% 1,604 961 183.4%