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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number 10061-ACC AL75 PUMP CLEAR LID
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 0 0 18 -18 .0% 1 16 -16 .0% 16 18 .0
6216 US Pool Central 0 0 33 -33 .0% 4 21 -21 .0% 32 12 67 48 18 138.4% 8 43 24 155.8% 53 55 121.8
6217 US Pool West 0 0 11 -11 .0% 2 11 -11 .0% 11 6 30 45 -15 65.5% 9 48 -18 62.5% 48 17,081 .1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2 0 .0
Totals 0 0 44 -44 .0% 6 32 -32 .0% 43 18 97 111 -14 87.3% 18 107 -10 90.6% 119 17,154 .5%