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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 10078-ACC AL75 RUBBER SLEEVE SEAL F
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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 2 30 194 -164 15.4% 12 137 -107 21.8% 163 342 8.7
6216 US Pool Central 0 0 8 -8 .0% 0 0 0 .0% 7 30 40 44 -4 90.0% 38 38 2 105.2% 62 52 76.9
6217 US Pool West 0 0 2 -2 .0% 0 0 0 .0% 1 4 7 12 -5 57.8% 11 11 -4 63.6% 13 19 36.8
Totals 0 0 10 -10 .0% 0 0 0 .0% 8 36 77 250 -173 30.8% 61 186 -109 41.3% 238 413 18.6%