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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 63061-01 UNION ADAPTER KIT TO 1-1/
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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 0 0 .0% 1 -3 3 .0% -3 5 213 87 126 244.8% 3 68 145 313.2% 247 498 42.7
6215 US Pool East 0 0 68 -68 .0% 8 62 -62 .0% 62 2 19 51 -32 37.2% 8 62 -43 30.6% 62 71 26.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 17 63 50 13 126.0% 15 53 10 118.8% 557 3,864 1.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 2 16 -16 .0% 16 18 .0
Totals 0 0 68 -68 .0% 9 59 -59 .0% 59 24 295 204 91 144.6% 28 199 96 148.2% 882 4,451 6.6%