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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number 10084-ACC AL75 SAND TANK TO VALVE O
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 24 48 -24 50.0% 2 40 -16 60.0% 40 103 23.3
6216 US Pool Central 0 0 7 -7 .0% 2 7 -7 .0% 7 21 76 12 63 622.9% 4 14 62 542.8% 14 15 506.6
Totals 0 0 7 -7 .0% 2 7 -7 .0% 7 22 100 60 40 166.6% 6 54 46 185.1% 54 118 84.7%