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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 69000-01 1-1/2 SLICE VALVE
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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 1 -2 0 -2 .0% 1 -3 1 66.6% -3 6 66 89 -23 74.1% 6 53 13 124.5% 179 128 51.5
6215 US Pool East 0 0 41 -41 .0% 8 35 -35 .0% 35 1,996 5,499 34 5,464 15,779.0% 8 35 5,464 15,711.4% 45 49 11,222.4
Totals 1 -2 41 -43 -4.8% 9 32 -34 -6.2% 32 2,002 5,565 123 5,442 4,524.3% 14 88 5,477 6,323.8% 224 177 3,144.0%