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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 10063-ACC AL75 FILTER PUMP BASKET
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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 0 0 75 -75 .0% 2 63 -63 .0% 63 75 .0
6216 US Pool Central 0 0 19 -19 .0% 4 18 -18 .0% 18 5 28 60 -32 46.4% 12 64 -36 43.7% 109 65 43.0
6217 US Pool West 1 7 6 1 116.6% 1 6 1 116.6% 6 5 30 24 5 122.4% 5 26 4 115.3% 26 37 81.0
Totals 1 7 25 -18 28.0% 5 24 -17 29.1% 24 10 58 159 -101 36.4% 19 153 -95 37.9% 198 177 32.7%