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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number RC4G AIR BUTTON 1" "GUNNITE"
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 435 0 435 .0% 0 0 435 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 2 49 -49 .0% 75 60 .0
6215 US Pool East 27 303 217 86 139.6% 18 184 119 164.6% 204 501 5,534 5,010 523 110.4% 500 5,013 521 110.3% 10,170 10,078 54.9
6216 US Pool Central 20 214 72 142 297.2% 7 67 147 319.4% 67 88 949 516 432 183.7% 56 526 423 180.4% 1,981 1,317 72.0
6217 US Pool West 6 64 51 13 125.4% 0 0 64 .0% 48 90 1,016 800 215 126.8% 77 758 258 134.0% 1,173 1,156 87.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 231 0 231 .0% 0 0 231 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 50 398 -398 .0% 398 0 0 235 -235 .0% 50 398 -398 .0% 398 488 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 71 17 54 417.6% 2 17 54 417.6% 72 89 79.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 5 51 -51 .0% 51 51 .0
Totals 53 581 340 241 170.8% 75 649 -68 89.5% 717 758 8,293 6,689 1,604 123.9% 692 6,812 1,481 121.7% 13,920 13,239 62.6%