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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number 29596-001 APEX PUMP CLEAR COVER
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 11 312 200 112 156.0% 5 134 178 232.8% 164 24 679 453 226 149.8% 15 403 276 168.4% 625 3,405 19.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 92 51 41 180.3% 2 50 42 184.0% 59 59 155.9
6217 US Pool West 0 0 27 -27 .0% 0 0 0 .0% 25 3 75 78 -3 95.4% 3 60 15 125.0% 169 4,670 1.6
Totals 11 312 227 85 137.4% 5 134 178 232.8% 189 32 846 582 264 145.3% 20 513 333 164.9% 853 8,134 10.4%