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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number 65018-01 CENTER PIPE FOR 19 TANKS
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 66 0 66 .0% 1 -6 72 -1,100.0% -6 2 171 65 106 263.0% 2 47 124 363.8% 47 65 263.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 43 0 43 .0% 0 0 43 .0% 97 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 13 176 0 176 .0% 0 0 176 .0% 0 0 .0
Totals 1 66 0 66 .0% 1 -6 72 -1,100.0% -6 18 390 65 325 600.0% 2 47 343 829.7% 144 65 600.0%