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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number 62442X-APX2 110SQFT CART ELMNT ONLY (
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 0 0 169 -169 .0% 1 146 -146 .0% 146 3 450 703 -253 63.9% 4 582 -132 77.3% 728 935 48.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 60 441 -381 13.6% 16 504 -444 11.9% 504 534 11.2
6216 US Pool Central 16 480 0 480 .0% 0 0 480 .0% 0 28 839 3,477 -2,638 24.1% 130 4,098 -3,259 20.4% 7,881 6,928 12.1
Totals 16 480 169 311 284.0% 1 146 334 328.7% 146 33 1,349 4,621 -3,272 29.1% 150 5,184 -3,835 26.0% 9,113 8,397 16.0%