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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 65016-01 7-WAY VALVE
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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 -41 0 -41 .0% 1 -39 -2 105.1% -39 15 93 179 -86 51.9% 8 -129 222 -72.0% 176 407 22.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 230 -230 .0% 6 198 -198 .0% 198 300 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 34 1,596 959 637 166.4% 25 799 797 199.7% 1,289 1,122 142.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
Totals 1 -41 0 -41 .0% 1 -39 -2 105.1% -39 50 1,734 1,368 366 126.7% 39 868 866 199.7% 1,663 1,829 94.8%