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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 1,372 -1,372 .0% 6 60 -60 .0% 1,283 511 5,641 5,123 517 110.0% 508 5,093 548 110.7% 10,170 10,078 55.9
6216 US Pool Central 0 0 543 -543 .0% 0 0 0 .0% 511 88 949 558 390 170.0% 56 526 423 180.4% 1,981 1,317 72.0
6217 US Pool West 0 0 133 -133 .0% 0 0 0 .0% 124 92 1,042 817 224 127.4% 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% 0 0 0 .0% 0 0 0 235 -235 .0% 50 398 -398 .0% 398 488 .0
6504 Zone 4 Mid Central 0 0 39 -39 .0% 0 0 0 .0% 37 7 71 18 52 374.6% 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 0 0 2,087 -2,087 .0% 6 60 -60 .0% 1,955 770 8,426 6,862 1,564 122.7% 705 6,940 1,486 121.4% 13,920 13,239 63.6%