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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 RC117 AIR HOSE 75'
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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 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
6215 US Pool East 53 265 350 -85 75.7% 30 245 20 108.1% 330 856 6,359 6,479 -120 98.1% 857 6,551 -192 97.0% 10,922 11,630 54.6
6216 US Pool Central 32 149 179 -30 83.2% 20 167 -18 89.2% 167 98 660 385 274 171.2% 61 447 213 147.6% 1,216 721 91.5
6217 US Pool West 10 46 39 7 117.9% 5 36 10 127.7% 36 55 210 233 -23 89.9% 35 248 -38 84.6% 582 421 49.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 34 144 1,186 -1,042 12.1% 179 1,337 -1,193 10.7% 1,488 1,238 11.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 40 207 -207 .0% 207 125 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 29 5 19 17 2 111.7% 0 0 19 .0% 29 36 52.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 25 0 25 .0% 0 0 25 .0% 0 6 416.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 3 23 -23 .0% 23 23 .0
Totals 95 460 568 -108 80.9% 55 448 12 102.6% 562 1,052 7,438 8,415 -977 88.3% 1,175 8,813 -1,375 84.3% 14,476 14,200 52.3%