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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number 63008-02 IMPELLER (2.0HP)
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 93 -93 .0% 1 76 -76 .0% 76 0 0 88 -88 .0% 1 76 -76 .0% 76 93 .0
6215 US Pool East 20 152 0 152 .0% 0 0 152 .0% 0 20 152 0 152 .0% 0 0 152 .0% 147 98 155.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,263 .0
Totals 20 152 93 59 163.4% 1 76 76 200.0% 76 20 152 88 64 172.7% 1 76 76 200.0% 223 1,454 10.4%