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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 E200E OUTDOOR ENCLOSURE-WHITE
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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
6215 US Pool East 500 2,440 0 2,440 .0% 0 0 2,440 .0% 0 500 2,440 3,300 -860 73.9% 1,000 3,480 -1,040 70.1% 6,960 6,715 36.3
Totals 500 2,440 0 2,440 .0% 0 0 2,440 .0% 0 500 2,440 3,300 -860 73.9% 1,000 3,480 -1,040 70.1% 6,960 6,715 36.3%