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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number RC127B 75' AIR HOSE W/BUTTON
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Month of July 17 of 20 YTD Day 144 of 249
85% 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
6138 On-line MarketPlace 4 56 0 56 .0% 0 0 56 .0% 0 4 56 44 12 127.2% 3 47 9 119.1% 47 205 27.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 87 52 35 167.3% 1 43 44 202.3% 43 67 129.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 31 -31 .0% 31 30 .0
6216 US Pool Central 1 14 0 14 .0% 0 0 14 .0% 0 2 31 62 -31 50.0% 4 62 -31 50.0% 62 62 50.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 10 -10 .0% 10 9 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 25 .0
Totals 5 70 0 70 .0% 0 0 70 .0% 0 8 174 197 -23 88.3% 11 193 -19 90.1% 207 398 43.7%