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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 63042-01 PURFLOW PMP CAPACITOR (30
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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 1 37 0 37 .0% 0 0 37 .0% 5 8 339 135 204 251.1% 4 109 230 311.0% 378 678 50.0
6216 US Pool Central 0 0 10 -10 .0% 2 10 -10 .0% 10 0 0 6 -6 .0% 2 10 -10 .0% 34 320 .0
Totals 1 37 10 27 370.0% 2 10 27 370.0% 15 8 339 141 198 240.4% 6 119 220 284.8% 412 998 33.9%