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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number 10081-ACC AL75 3/4HP COMPLETE PUMP
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 6 -772 0 -772 .0% 3 -349 -423 221.2% -349 17 -1,037 500 -1,537 -207.4% 9 32 -1,069 -3,240.6% 276 500 -207.4
6216 US Pool Central 0 0 153 -153 .0% 3 51 -51 .0% 51 9 71 944 -873 7.5% 23 595 -524 11.9% 1,151 2,348 3.0
6217 US Pool West 0 0 110 -110 .0% 3 61 -61 .0% 61 7 -52 160 -212 -32.5% 7 82 -134 -63.4% 97 245 -21.2
Totals 6 -772 263 -1,035 -293.5% 9 -237 -535 325.7% -237 33 -1,018 1,604 -2,622 -63.4% 39 709 -1,727 -143.5% 1,524 3,093 -32.9%