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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 GRPWPS WATER PRESSURE SW (ITEM 3
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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 0 0 128 -128 .0% 0 0 0 .0% 110 1 -7 197 -204 -3.5% 1 110 -117 -6.3% 331 449 -1.5
6215 US Pool East 4 114 0 114 .0% 0 0 114 .0% 0 4 114 0 114 .0% 0 0 114 .0% 0 0 .0
Totals 4 114 128 -14 89.0% 0 0 114 .0% 110 5 107 197 -90 54.3% 1 110 -3 97.2% 331 449 23.8%