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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number RC4G AIR BUTTON 1" "GUNNITE"
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 435 0 435 .0% 0 0 435 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 2 49 -49 .0% 75 60 .0
6215 US Pool East 0 0 1,372 -1,372 .0% 16 169 -169 .0% 1,283 511 5,641 5,192 448 108.6% 518 5,202 439 108.4% 10,170 10,078 55.9
6216 US Pool Central 10 107 543 -436 19.7% 0 0 107 .0% 511 98 1,056 585 470 180.4% 56 526 530 200.7% 1,981 1,317 80.1
6217 US Pool West 2 21 133 -112 15.7% 0 0 21 .0% 124 94 1,064 824 239 129.0% 82 806 258 132.0% 1,173 1,156 92.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 231 0 231 .0% 0 0 231 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 57 0 57 .0% 0 0 57 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 50 398 -398 .0% 398 488 .0
6504 Zone 4 Mid Central 0 0 39 -39 .0% 0 0 0 .0% 37 7 71 20 50 339.7% 2 17 54 417.6% 72 89 79.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 5 51 -51 .0% 51 51 .0
Totals 12 128 2,087 -1,959 6.1% 16 169 -41 75.7% 1,955 782 8,555 6,967 1,588 122.7% 715 7,049 1,506 121.3% 13,920 13,239 64.6%