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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 3 72 -72 .0% 149 155 .0
6215 US Pool East 12 147 135 12 108.8% 12 127 20 115.7% 127 75 878 970 -92 90.5% 90 959 -81 91.5% 1,506 1,501 58.4
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 12 147 135 12 108.8% 12 127 20 115.7% 127 107 1,243 1,078 165 115.3% 95 1,052 191 118.1% 1,707 1,740 71.4%