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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number 98101-001 AL50 FLANGE CLAMP
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 0 147 -147 .0% 3 92 -92 .0% 122 5 102 269 -167 37.8% 7 214 -112 47.6% 266 299 34.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 7 -7 .0% 7 10 .0
6216 US Pool Central 1 9 40 -31 22.5% 5 35 -26 25.7% 35 28 266 274 -8 97.0% 34 257 9 103.5% 437 327 81.3
6217 US Pool West 1 10 17 -7 58.8% 2 16 -6 62.5% 16 4 41 47 -6 86.1% 6 47 -6 87.2% 54 71 57.7
Totals 2 19 204 -185 9.3% 10 143 -124 13.2% 173 37 409 598 -189 68.3% 48 525 -116 77.9% 764 707 57.8%