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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number 98120-001 AL50 PUMP LID-O-RING
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 -1 14 -15 -7.1% 1 12 -13 -8.3% 12 3 13 81 -68 16.0% 9 68 -55 19.1% 68 86 15.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 5 26 -26 .0% 26 28 .0
Totals 1 -1 14 -15 -7.1% 1 12 -13 -8.3% 12 3 13 109 -96 11.9% 14 94 -81 13.8% 94 114 11.4%