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Daily Sales Reporting - Company 10 as of 07/30/25

(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 July 18 of 20 YTD Day 145 of 249
90% 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 0 0 798 -798 .0% 9 16 -16 .0% -61 0 0 22,531 -22,531 .0% 135 11,166 -11,166 .0% 16,704 45,122 .0
6215 US Pool East 0 0 1,313 -1,313 .0% 7 1,108 -1,108 .0% 1,108 0 0 2,761 -2,761 .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 0 174 -174 .0% 0 0 0 .0% 177 427 .0
Totals 0 0 2,148 -2,148 .0% 16 1,124 -1,124 .0% 1,047 0 0 25,466 -25,466 .0% 149 13,382 -13,382 .0% 20,839 49,717 .0%