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

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

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Item Number 10073-ACC AL75,AL100 4-WAY VALVE PA
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 2 -42 0 -42 .0% 0 0 -42 .0% 0 12 131 1,091 -960 12.0% 12 1,017 -886 12.8% 1,640 1,336 9.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 134 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 799 2,401 -1,602 33.2% 64 2,834 -2,035 28.1% 5,683 83,978 .9
6217 US Pool West 5 246 0 246 .0% 0 0 246 .0% 0 33 1,532 2,039 -507 75.1% 53 2,430 -898 63.0% 3,346 14,038 10.9
Totals 7 204 0 204 .0% 0 0 204 .0% 0 70 2,462 5,531 -3,069 44.5% 129 6,281 -3,819 39.1% 10,803 99,352 2.4%