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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number 65023-02HC PRESSURE HOSE FOR 19 SAN
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 3 35 165 -130 21.2% 2 53 -18 66.0% 53 4 93 288 -195 32.2% 9 -156 249 -59.6% -214 574 16.2
6215 US Pool East 100 355 0 355 .0% 0 0 355 .0% 0 118 458 0 458 .0% 0 0 458 .0% -6,783 1,552 29.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 23 176 208 -32 84.6% 28 -1,003 1,179 -17.5% -1,326 208 84.6
Totals 103 390 165 225 236.3% 2 53 337 735.8% 53 145 727 496 231 146.5% 37 -1,159 1,886 -62.7% -8,323 2,334 31.1%