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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number 10079-ACC AL75 PLASTIC HOSE FROM PU
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 1 -3 379 -382 -.7% 11 315 -318 -.9% 315 5 123 545 -422 22.5% 21 512 -389 24.0% 699 1,449 8.4
6215 US Pool East 0 0 55 -55 .0% 6 50 -50 .0% 50 0 0 78 -78 .0% 14 81 -81 .0% 105 115 .0
6216 US Pool Central 0 0 209 -209 .0% 50 181 -181 .0% 181 208 540 1,042 -502 51.8% 263 971 -431 55.6% 1,370 47,331 1.1
6217 US Pool West 0 0 83 -83 .0% 20 73 -73 .0% 73 90 376 465 -89 80.7% 120 441 -65 85.2% 645 2,445 15.3
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
Totals 1 -3 726 -729 -.4% 87 619 -622 -.4% 619 303 1,039 2,130 -1,091 48.7% 418 2,005 -966 51.8% 2,827 51,340 2.0%