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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 GRPWPS WATER PRESSURE SW (ITEM 3
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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 0 0 128 -128 .0% 1 110 -110 .0% 110 1 -7 210 -217 -3.3% 2 221 -228 -3.1% 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% 1 110 4 103.6% 110 5 107 210 -103 50.9% 2 221 -114 48.4% 331 449 23.8%