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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 133RC1144 SWITCH-AIR,MOMENTARY (S)
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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 0 0 87 -87 .0% 3 72 -72 .0% 149 155 .0
6215 US Pool East 1 12 47 -35 25.5% 0 0 12 .0% 44 76 891 972 -81 91.6% 90 959 -68 92.9% 1,506 1,501 59.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 31 353 21 332 1,680.9% 2 21 332 1,680.9% 21 21 1,680.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 27 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 20 36 33.3
Totals 1 12 47 -35 25.5% 0 0 12 .0% 44 108 1,256 1,080 176 116.2% 95 1,052 204 119.3% 1,707 1,740 72.1%