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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number RC4G AIR BUTTON 1" "GUNNITE"
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 435 0 435 .0% 0 0 435 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 2 49 -49 .0% 75 60 .0
6215 US Pool East 37 410 217 193 188.9% 20 204 206 200.9% 204 511 5,641 5,054 587 111.6% 502 5,033 608 112.0% 10,170 10,078 55.9
6216 US Pool Central 20 214 72 142 297.2% 7 67 147 319.4% 67 88 949 531 418 178.7% 56 526 423 180.4% 1,981 1,317 72.0
6217 US Pool West 8 90 51 39 176.4% 5 48 42 187.5% 48 92 1,042 811 231 128.4% 82 806 236 129.2% 1,173 1,156 90.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 231 0 231 .0% 0 0 231 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 50 398 -398 .0% 398 0 0 235 -235 .0% 50 398 -398 .0% 398 488 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 71 17 54 417.6% 2 17 54 417.6% 72 89 79.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 5 51 -51 .0% 51 51 .0
Totals 65 714 340 374 210.0% 82 717 -3 99.5% 717 770 8,426 6,759 1,667 124.6% 699 6,880 1,546 122.4% 13,920 13,239 63.6%