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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number 29596-001 APEX PUMP CLEAR COVER
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1 28 63 -35 44.4% 0 0 28 .0% 54 26 736 529 206 139.0% 15 433 303 169.9% 625 3,405 21.6
6215 US Pool East 0 0 5 -5 .0% 0 0 0 .0% 9 5 92 51 40 178.6% 2 50 42 184.0% 59 59 155.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 75 88 -13 85.2% 4 85 -10 88.2% 169 4,670 1.6
Totals 1 28 68 -40 41.1% 0 0 28 .0% 63 34 903 668 235 135.1% 21 568 335 158.9% 853 8,134 11.1%