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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 63059-01 FILTER BASKET LID ORING
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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 71 -71 .0% 0 0 0 .0% 61 15 255 66 188 383.1% 6 51 204 500.0% 154 134 190.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 71 -19 14 -33 -135.7% 21 15 -34 -126.6% -63 -16 118.7
6216 US Pool Central 0 0 9 -9 .0% 0 0 0 .0% 9 32 21 92 -71 22.7% 191 128 -107 16.4% 143 228 9.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 1 -1 .0% 1 1 .0
Totals 0 0 80 -80 .0% 0 0 0 .0% 70 118 257 173 84 148.5% 219 195 62 131.7% 235 347 74.0%