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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 GRP7.5CAP 7.5 MFD OVAL 440V FAN CAP
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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
6142 Intermatic Store 1 -2 48 -50 -4.1% 1 -2 0 100.0% 37 16 447 201 245 221.9% 20 125 322 357.6% 674 305 146.5
6217 US Pool West 3 72 0 72 .0% 0 0 72 .0% 0 3 72 0 72 .0% 0 0 72 .0% 0 0 .0
Totals 4 70 48 22 145.8% 1 -2 72 -3,500.0% 37 19 519 201 318 258.2% 20 125 394 415.2% 674 305 170.1%