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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number 28008-2020 NEW PMP,FLTR SYS,ELBOW CN
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 1 88 0 88 .0% 0 0 88 .0% 0 3 53 112 -59 47.3% 2 58 -5 91.3% 58 112 47.3
6215 US Pool East 2 33 0 33 .0% 0 0 33 .0% 0 567 -7 359 -366 -1.9% 24 336 -343 -2.0% 161 432 -1.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,314 .0
Totals 3 121 0 121 .0% 0 0 121 .0% 0 570 46 471 -425 9.7% 26 394 -348 11.6% 219 1,858 2.4%