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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number GRP7.5CAP 7.5 MFD OVAL 440V FAN CAP
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 3 -7 48 -55 -14.5% 3 37 -44 -18.9% 37 18 442 220 221 200.3% 22 164 278 269.5% 674 305 144.9
6217 US Pool West 3 72 0 72 .0% 0 0 72 .0% 0 3 72 0 72 .0% 0 0 72 .0% 0 0 .0
Totals 6 65 48 17 135.4% 3 37 28 175.6% 37 21 514 220 294 233.6% 22 164 350 313.4% 674 305 168.5%