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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number PA115 25 OFF TRIPPERS/SCREWS (N
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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
6217 US Pool West 0 0 25 -25 .0% 2 23 -23 .0% 23 7 88 177 -89 49.5% 15 176 -88 50.0% 238 213 41.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 2 21 -21 .0% 21 21 .0
6510 Zone 10 Southeast 0 0 27 -27 .0% 2 25 -25 .0% 25 0 0 24 -24 .0% 2 25 -25 .0% 25 27 .0
Totals 0 0 52 -52 .0% 4 48 -48 .0% 48 7 88 222 -134 39.6% 19 222 -134 39.6% 284 261 33.7%