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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number 10091-ACC AL75,AL100 PMP CAPACITOR
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6142 Intermatic Store 1 -4 0 -4 .0% 0 0 -4 .0% 0 1 -4 28 -32 -14.2% 1 24 -28 -16.6% 24 28 -14.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 5 35 -35 .0% 35 38 .0
Totals 1 -4 0 -4 .0% 0 0 -4 .0% 0 1 -4 66 -70 -6.0% 6 59 -63 -6.7% 100 66 -6.0%