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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 19084-001 APEX PUMP LID ORING
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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 2 10 46 -36 21.7% 6 29 -19 34.4% 38 15 75 86 -11 86.6% 15 75 0 100.0% 123 1,028 7.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 4 10 -6 40.0% 4 10 -6 40.0% 16 2,723 .1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 8 2 6 400.0% 1 2 6 400.0% 5 3 266.6
Totals 2 10 46 -36 21.7% 6 29 -19 34.4% 38 20 87 98 -11 88.7% 20 87 0 100.0% 144 3,754 2.3%