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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 RC127B 75' AIR HOSE W/BUTTON
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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
6138 On-line MarketPlace 3 42 0 42 .0% 0 0 42 .0% 0 3 42 44 -2 95.4% 3 47 -5 89.3% 47 205 20.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 87 52 35 167.3% 1 43 44 202.3% 43 67 129.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 31 -31 .0% 31 30 .0
6216 US Pool Central 1 14 0 14 .0% 0 0 14 .0% 0 2 31 62 -31 50.0% 4 62 -31 50.0% 62 62 50.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 10 -10 .0% 10 9 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 25 .0
Totals 4 56 0 56 .0% 0 0 56 .0% 0 7 160 197 -37 81.2% 11 193 -33 82.9% 207 398 40.2%