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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 50 43 7 116.2% 0 0 50 .0% 37 19 493 227 265 216.8% 22 164 329 300.6% 674 305 161.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 72 0 72 .0% 0 0 72 .0% 0 0 .0
Totals 1 50 43 7 116.2% 0 0 50 .0% 37 22 565 227 338 248.8% 22 164 401 344.5% 674 305 185.2%