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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 10063-ACC AL75 FILTER PUMP BASKET
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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 75 -75 .0% 2 63 -63 .0% 63 75 .0
6216 US Pool Central 2 13 19 -6 68.4% 4 18 -5 72.2% 18 7 42 64 -22 65.5% 12 64 -22 65.6% 109 65 64.6
6217 US Pool West 1 7 6 1 116.6% 1 6 1 116.6% 6 5 30 25 4 116.7% 5 26 4 115.3% 26 37 81.0
Totals 3 20 25 -5 80.0% 5 24 -4 83.3% 24 12 72 164 -92 43.9% 19 153 -81 47.0% 198 177 40.6%