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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 XFORMERRS485
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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
6215 US Pool East 0 0 4,593 -4,593 .0% 0 0 0 .0% 0 0 0 4,133 -4,133 .0% 0 0 0 .0% 0 27,603 .0
6216 US Pool Central 0 0 1,907 -1,907 .0% 0 0 0 .0% 0 0 0 1,716 -1,716 .0% 0 0 0 .0% 0 11,700 .0
6217 US Pool West 0 0 1,213 -1,213 .0% 0 0 0 .0% 0 0 0 1,091 -1,091 .0% 0 0 0 .0% 0 7,497 .0
Totals 0 0 7,713 -7,713 .0% 0 0 0 .0% 0 0 0 6,940 -6,940 .0% 0 0 0 .0% 0 46,800 .0%