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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 GRPUNION ECOSTEALTH HEAT PUMP UNIO
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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 2 78 79 -1 98.7% 2 64 14 121.8% 64 14 839 606 232 138.4% 11 578 261 145.1% 642 755 111.1
6215 US Pool East 20 127 0 127 .0% 0 0 127 .0% 0 46 571 740 -169 77.1% 68 743 -172 76.8% 970 58,457 .9
Totals 22 205 79 126 259.4% 2 64 141 320.3% 64 60 1,410 1,346 64 104.7% 79 1,321 89 106.7% 1,612 59,212 2.3%