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

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

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Item Number 10062-ACC AL75 PUMP LID-O-RING
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 1 17 61 -44 27.8% 4 51 -34 33.3% 51 61 27.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
6216 US Pool Central 20 16 0 16 .0% 0 0 16 .0% 0 60 44 60 -16 73.3% 75 50 -6 88.0% 56 60 73.3
6217 US Pool West 10 8 0 8 .0% 0 0 8 .0% 0 35 26 13 13 200.0% 18 10 16 260.0% 16 123 21.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
Totals 30 24 0 24 .0% 0 0 24 .0% 0 96 87 134 -47 64.9% 97 111 -24 78.3% 127 244 35.6%