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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 GRPCDT CONTROL BOARD ASSEMBLY TO
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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 15 1,560 0 1,560 .0% 0 0 1,560 .0% 0 242 30,783 0 30,783 .0% 0 0 30,783 .0% 32,187 0 .0
6215 US Pool East 6 673 0 673 .0% 0 0 673 .0% 0 17 1,976 0 1,976 .0% 0 0 1,976 .0% 576 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 297 0 297 .0% 0 0 297 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 142 0 142 .0% 0 0 142 .0% 0 0 .0
Totals 21 2,233 0 2,233 .0% 0 0 2,233 .0% 0 262 33,198 0 33,198 .0% 0 0 33,198 .0% 32,763 0 .0%