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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number GRP681113FM FAN MOTOR 6-8-11-13 SRS
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 -62 0 -62 .0% 0 0 -62 .0% 0 3 1,484 1,659 -175 89.4% 10 1,270 214 116.8% 2,285 1,659 89.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 1 238 -238 .0% 238 237 .0
Totals 1 -62 0 -62 .0% 0 0 -62 .0% 0 3 1,484 1,896 -412 78.2% 11 1,508 -24 98.4% 2,523 1,896 78.2%