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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 RC117 AIR HOSE 75'
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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 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
6215 US Pool East 66 348 350 -2 99.4% 40 330 18 105.4% 330 869 6,442 6,601 -159 97.5% 867 6,636 -194 97.0% 10,922 11,630 55.3
6216 US Pool Central 32 149 179 -30 83.2% 20 167 -18 89.2% 167 98 660 448 211 147.3% 61 447 213 147.6% 1,216 721 91.5
6217 US Pool West 10 46 39 7 117.9% 5 36 10 127.7% 36 55 210 247 -37 85.0% 35 248 -38 84.6% 582 421 49.8
6300 US Exporters 10 46 0 46 .0% 0 0 46 .0% 0 44 190 1,186 -996 16.0% 179 1,337 -1,147 14.2% 1,488 1,238 15.3
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 40 207 -207 .0% 207 125 .0
6307 Caribbean 0 0 0 0 .0% 5 29 -29 .0% 29 5 19 17 2 111.7% 5 29 -10 65.5% 29 36 52.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 25 0 25 .0% 0 0 25 .0% 0 6 416.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 3 23 -23 .0% 23 23 .0
Totals 118 589 568 21 103.6% 70 562 27 104.8% 562 1,075 7,567 8,614 -1,047 87.8% 1,190 8,927 -1,360 84.7% 14,476 14,200 53.2%