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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 0 0 798 -798 .0% 7 -184 184 .0% -61 0 0 22,451 -22,451 .0% 133 10,966 -10,966 .0% 16,704 45,122 .0
6215 US Pool East 0 0 1,313 -1,313 .0% 4 633 -633 .0% 1,108 0 0 2,630 -2,630 .0% 11 1,741 -1,741 .0% 3,958 4,168 .0
6217 US Pool West 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 0 0 0 .0% 177 427 .0
Totals 0 0 2,148 -2,148 .0% 11 449 -449 .0% 1,047 0 0 25,251 -25,251 .0% 144 12,707 -12,707 .0% 20,839 49,717 .0%