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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number 24T5796-WWH PLT-PNTD,FILLER (ISER)
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 3 13 0 13 .0% 0 0 13 .0% 8 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 15 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 12 107 155 -48 69.0% 18 155 -48 69.0% 155 155 69.0
6508 Zone 8 Southwest 4 20 0 20 .0% 0 0 20 .0% 0 4 20 415 -395 4.8% 100 456 -436 4.3% 1,423 1,275 1.5
Totals 4 20 0 20 .0% 0 0 20 .0% 0 19 140 570 -430 24.5% 118 611 -471 22.9% 1,595 1,445 9.6%