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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number 65023-02HC PRESSURE HOSE FOR 19 SAN
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Month of July 11 of 20 YTD Day 138 of 249
55% 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 2 47 165 -118 28.4% 1 64 -17 73.4% 53 3 104 222 -118 46.6% 8 -145 249 -71.7% -214 574 18.1
6215 US Pool East 100 355 0 355 .0% 0 0 355 .0% 0 118 458 0 458 .0% 0 0 458 .0% -6,783 1,552 29.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 23 176 208 -32 84.6% 28 -1,003 1,179 -17.5% -1,326 208 84.6
Totals 102 402 165 237 243.6% 1 64 338 628.1% 53 144 738 430 308 171.6% 36 -1,148 1,886 -64.2% -8,323 2,334 31.6%