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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 RC6F AIR BUTTON-1-1/2" FBRGLS
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -22 22 .0% -22 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 341 206 135 165.5% 7 177 164 192.6% 388 350 97.4
6215 US Pool East 2 23 199 -176 11.5% 14 162 -139 14.1% 195 242 2,791 1,658 1,132 168.2% 161 1,775 1,016 157.2% 2,697 2,379 117.3
6216 US Pool Central 0 0 69 -69 .0% 6 68 -68 .0% 68 13 147 206 -59 71.0% 22 243 -96 60.4% 678 548 26.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 71 88 26.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 840 8,536 12,041 -3,505 70.8% 1,421 14,126 -5,590 60.4% 16,648 13,774 61.9
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 288 2,456 1,697 759 144.7% 210 1,733 723 141.7% 3,346 3,367 72.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 9 91 87 4 104.5% 9 92 -1 98.9% 92 87 104.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 2 22 -22 .0% 22 124 .0
Totals 2 23 268 -245 8.5% 20 230 -207 10.0% 263 1,407 14,385 15,915 -1,530 90.3% 1,830 18,146 -3,761 79.2% 23,920 20,717 69.4%