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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 RC6F AIR BUTTON-1-1/2" FBRGLS
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -22 22 .0% -22 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 341 206 135 165.5% 7 177 164 192.6% 388 350 97.4
6215 US Pool East 2 23 199 -176 11.5% 17 195 -172 11.7% 195 242 2,791 1,698 1,092 164.3% 164 1,808 983 154.3% 2,697 2,379 117.3
6216 US Pool Central 1 12 69 -57 17.3% 6 68 -56 17.6% 68 14 159 220 -61 72.0% 22 243 -84 65.4% 678 548 29.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 71 88 26.1
6300 US Exporters 50 575 0 575 .0% 0 0 575 .0% 0 890 9,111 12,041 -2,930 75.6% 1,421 14,126 -5,015 64.4% 16,648 13,774 66.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 288 2,456 1,697 759 144.7% 210 1,733 723 141.7% 3,346 3,367 72.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 9 91 87 4 104.5% 9 92 -1 98.9% 92 87 104.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 2 22 -22 .0% 22 124 .0
Totals 53 610 268 342 227.6% 23 263 347 231.9% 263 1,458 14,972 15,969 -997 93.7% 1,833 18,179 -3,207 82.3% 23,920 20,717 72.2%