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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number GRP80CAP 80 MFD ROUND 440V CAPACIT
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 -10 167 -177 -5.9% 4 131 -141 -7.6% 88 58 1,607 300 1,306 535.3% 47 47 1,560 3,419.1% 1,604 961 167.2
6215 US Pool East 4 146 0 146 .0% 0 0 146 .0% 0 4 146 0 146 .0% 0 0 146 .0% 0 0 .0
Totals 5 136 167 -31 81.4% 4 131 5 103.8% 88 62 1,753 300 1,453 584.3% 47 47 1,706 3,729.7% 1,604 961 182.4%