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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 28001-SEAL 2" MAGIC LONG SWEEP 90 SE
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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 0 0 13 -13 .0% 1 11 -11 .0% 11 0 0 10 -10 .0% 1 11 -11 .0% 11 14 .0
6215 US Pool East 42 41 0 41 .0% 0 0 41 .0% 0 186 182 41 141 443.9% 50 39 143 466.6% 77 219 83.1
Totals 42 41 13 28 315.3% 1 11 30 372.7% 11 186 182 51 131 356.8% 51 50 132 364.0% 88 233 78.1%