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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number 63042-01 PURFLOW PMP CAPACITOR (30
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 2 74 0 74 .0% -1 5 69 1,480.0% 5 9 376 135 241 278.5% 3 114 262 329.8% 378 678 55.4
6216 US Pool Central 0 0 10 -10 .0% 2 10 -10 .0% 10 0 0 8 -8 .0% 2 10 -10 .0% 34 320 .0
Totals 2 74 10 64 740.0% 1 15 59 493.3% 15 9 376 143 233 262.9% 5 124 252 303.2% 412 998 37.6%