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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number 10064-ACC AL75 PUMP BASKET HOUSING
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 0 0 .0% 0 0 0 .0% 0 0 0 443 -443 .0% 4 363 -363 .0% 363 443 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 13 773 1,196 -423 64.6% 28 1,118 -345 69.1% 2,416 23,091 3.3
6217 US Pool West 1 71 0 71 .0% 0 0 71 .0% 0 8 508 182 326 279.1% 3 176 332 288.6% 352 1,995 25.4
Totals 1 71 0 71 .0% 0 0 71 .0% 0 21 1,281 1,821 -540 70.3% 35 1,657 -376 77.3% 3,131 25,529 5.0%