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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 10077-ACC AL75 HOSE ADPTR,PMP DISCH
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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 1 23 46 -23 50.0% 2 38 -15 60.5% 38 2 46 110 -64 41.5% 5 63 -17 73.0% 63 252 18.2
6216 US Pool Central 0 0 6 -6 .0% 5 5 -5 .0% 5 31 41 47 -6 85.9% 38 39 2 105.1% 73 48 85.4
6217 US Pool West 0 0 7 -7 .0% 6 6 -6 .0% 6 0 0 42 -42 .0% 27 37 -37 .0% 37 61 .0
Totals 1 23 59 -36 38.9% 13 49 -26 46.9% 49 33 87 199 -112 43.7% 70 139 -52 62.5% 173 361 24.0%