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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number RC117 AIR HOSE 75'
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
6215 US Pool East 10 46 776 -730 5.9% 0 0 46 .0% 723 879 6,489 6,656 -167 97.4% 867 6,636 -147 97.7% 10,922 11,630 55.7
6216 US Pool Central 0 0 220 -220 .0% 0 0 0 .0% 206 98 660 468 192 141.0% 61 447 213 147.6% 1,216 721 91.5
6217 US Pool West 0 0 81 -81 .0% 1 9 -9 .0% 75 55 210 253 -43 82.9% 36 256 -46 82.0% 582 421 49.8
6300 US Exporters 0 0 34 -34 .0% 0 0 0 .0% 35 44 190 1,186 -996 16.0% 179 1,337 -1,147 14.2% 1,488 1,238 15.3
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 40 207 -207 .0% 207 125 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 5 19 17 2 111.7% 5 29 -10 65.5% 29 36 52.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 25 0 25 .0% 0 0 25 .0% 0 6 416.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 3 23 -23 .0% 23 23 .0
Totals 10 46 1,111 -1,065 4.1% 1 9 37 511.1% 1,039 1,085 7,614 8,695 -1,081 87.5% 1,191 8,935 -1,321 85.2% 14,476 14,200 53.6%