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

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

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Item Number 63063-01 O-RING ONLY FOR 63061-001
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 0 0 5 -5 .0% 1 4 -4 .0% 4 4 19 75 -56 25.0% 19 62 -43 30.6% 62 77 24.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 21 0 21 .0% 0 0 21 .0% 6 0 .0
Totals 0 0 5 -5 .0% 1 4 -4 .0% 4 19 40 75 -35 53.3% 19 62 -22 64.5% 68 77 51.9%