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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 FC-ORINGMAIN-BK O-RING, APEX CARTRIDGE FI
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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 6 -51 0 -51 .0% 0 0 -51 .0% 0 28 12 10 2 120.0% 0 0 12 .0% 118 159 7.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 91 0 91 .0% 0 0 91 .0% 0 0 .0
Totals 6 -51 0 -51 .0% 0 0 -51 .0% 0 38 103 10 93 1,030.0% 0 0 103 .0% 118 159 64.7%