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

(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 July 15 of 20 YTD Day 142 of 249
75% 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 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 3 72 -72 .0% 149 155 .0
6215 US Pool East 7 86 135 -49 63.7% 12 127 -41 67.7% 127 70 817 936 -119 87.2% 90 959 -142 85.1% 1,506 1,501 54.4
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 7 86 135 -49 63.7% 12 127 -41 67.7% 127 102 1,182 1,044 138 113.2% 95 1,052 130 112.3% 1,707 1,740 67.9%