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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 RC510 AIR HOSE COUPLER-10 PACK
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 6 .0
6215 US Pool East 2 13 24 -11 54.1% 4 21 -8 61.9% 21 91 573 475 97 120.4% 84 515 58 111.2% 797 1,087 52.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 2 11 -11 .0% 11 11 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 5 -5 .0% 17 19 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 3 16 -16 .0% 16 17 .0
Totals 2 13 24 -11 54.1% 4 21 -8 61.9% 21 91 573 512 61 111.9% 91 550 23 104.1% 844 1,143 50.1%