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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 65023-02HC PRESSURE HOSE FOR 19 SAN
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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
6142 Intermatic Store 1 58 72 -14 80.5% 0 0 58 .0% -47 5 151 300 -149 50.2% 9 -156 307 -96.7% -214 574 26.3
6215 US Pool East 0 0 644 -644 .0% 0 0 0 .0% -3,727 118 458 32 425 1,422.3% 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 1 58 716 -658 8.1% 0 0 58 .0% -3,774 146 785 540 245 145.3% 37 -1,159 1,944 -67.7% -8,323 2,334 33.6%