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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 65023-03HC PRESSURE HOSE FOR 24" SAN
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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 56 0 56 .0% 0 0 56 .0% 0 5 61 180 -119 33.8% 5 27 34 225.9% 81 740 8.2
6215 US Pool East 100 638 0 638 .0% 0 0 638 .0% 0 102 655 0 655 .0% 0 0 655 .0% -2,458 1,954 33.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 33 310 96 214 322.9% 10 -117 427 -264.9% -211 3,087 10.0
Totals 102 694 0 694 .0% 0 0 694 .0% 0 140 1,026 276 750 371.7% 15 -90 1,116 -1,140.0% -2,588 5,781 17.7%