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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 GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A
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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 0 798 -798 .0% 10 -61 61 .0% -61 0 0 22,571 -22,571 .0% 136 11,089 -11,089 .0% 16,704 45,122 .0
6215 US Pool East 0 0 1,313 -1,313 .0% 7 1,108 -1,108 .0% 1,108 0 0 2,827 -2,827 .0% 14 2,216 -2,216 .0% 3,958 4,168 .0
6217 US Pool West 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 176 -176 .0% 0 0 0 .0% 177 427 .0
Totals 0 0 2,148 -2,148 .0% 17 1,047 -1,047 .0% 1,047 0 0 25,574 -25,574 .0% 150 13,305 -13,305 .0% 20,839 49,717 .0%