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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 65023-01HC PRESSURE HOSE FOR 16" SAN
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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 1 74 74 0 100.0% 2 -26 100 -284.6% -26 3 222 281 -59 78.9% 10 -200 422 -111.0% -178 372 59.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 5 -171 171 .0% -171 26 .0
Totals 1 74 74 0 100.0% 2 -26 100 -284.6% -26 3 222 307 -85 72.3% 15 -371 593 -59.8% -349 398 55.7%