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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number FC-ORINGMAIN-BK O-RING, APEX CARTRIDGE FI
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1 -8 0 -8 .0% 0 0 -8 .0% 0 32 -22 10 -32 -220.0% 0 0 -22 .0% 118 159 -13.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 91 0 91 .0% 0 0 91 .0% 0 0 .0
Totals 1 -8 0 -8 .0% 0 0 -8 .0% 0 42 69 10 59 690.0% 0 0 69 .0% 118 159 43.3%