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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 6T1396 CVR-R/T,PLASTIC,BEIGE(SM0
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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 4 34 9 25 377.7% 1 8 26 425.0% 8 12 100 106 -6 94.1% 11 97 3 103.0% 145 173 57.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 15 0 15 .0% 0 0 15 .0% 91 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 3 8 -8 .0% 11 8 .0
Totals 4 34 9 25 377.7% 1 8 26 425.0% 8 17 115 114 1 100.8% 14 105 10 109.5% 247 181 63.5%