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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 98112-001 AL50 1/2HP 30 GPM PUMP
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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 1 -42 159 -201 -26.4% 5 -59 17 71.1% -59 6 -255 127 -382 -200.4% 11 -342 87 74.5% 429 375 -68.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 63 0 63 .0% 0 0 63 .0% 0 6,819 .9
Totals 1 -42 159 -201 -26.4% 5 -59 17 71.1% -59 7 -192 127 -319 -151.1% 11 -342 150 56.1% 429 7,194 -2.6%