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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 GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A
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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 2,167 -2,167 .0% 3 123 -123 .0% 1,003 0 0 22,719 -22,719 .0% 139 11,212 -11,212 .0% 16,704 45,122 .0
6215 US Pool East 0 0 470 -470 .0% 0 0 0 .0% 317 0 0 2,916 -2,916 .0% 14 2,216 -2,216 .0% 3,958 4,168 .0
6217 US Pool West 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 0 0 0 .0% 177 427 .0
Totals 0 0 2,674 -2,674 .0% 3 123 -123 .0% 1,320 0 0 25,814 -25,814 .0% 153 13,428 -13,428 .0% 20,839 49,717 .0%