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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number 65023-01HC PRESSURE HOSE FOR 16" SAN
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 2 148 74 74 200.0% 2 -26 174 -569.2% -26 4 296 292 3 101.2% 10 -200 496 -148.0% -178 372 79.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 5 -171 171 .0% -171 26 .0
Totals 2 148 74 74 200.0% 2 -26 174 -569.2% -26 4 296 318 -22 93.0% 15 -371 667 -79.7% -349 398 74.3%