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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 GRP7.5CAP 7.5 MFD OVAL 440V FAN CAP
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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 2 -5 48 -53 -10.4% 3 37 -42 -13.5% 37 17 445 211 234 210.9% 22 164 281 271.3% 674 305 145.9
6217 US Pool West 3 72 0 72 .0% 0 0 72 .0% 0 3 72 0 72 .0% 0 0 72 .0% 0 0 .0
Totals 5 67 48 19 139.5% 3 37 30 181.0% 37 20 517 211 306 245.0% 22 164 353 315.2% 674 305 169.5%