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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 RC510 AIR HOSE COUPLER-10 PACK
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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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 6 .0
6215 US Pool East 2 13 24 -11 54.1% 0 0 13 .0% 21 91 573 465 108 123.2% 80 494 79 115.9% 797 1,087 52.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 2 11 -11 .0% 11 11 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 5 -5 .0% 17 19 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 3 16 -16 .0% 16 17 .0
Totals 2 13 24 -11 54.1% 0 0 13 .0% 21 91 573 502 71 114.1% 87 529 44 108.3% 844 1,143 50.1%