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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 GRP80CAP 80 MFD ROUND 440V CAPACIT
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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 4 -41 167 -208 -24.5% 8 88 -129 -46.5% 88 61 1,577 358 1,218 439.7% 51 4 1,573 39,425.0% 1,604 961 164.0
6215 US Pool East 4 146 0 146 .0% 0 0 146 .0% 0 4 146 0 146 .0% 0 0 146 .0% 0 0 .0
Totals 8 105 167 -62 62.8% 8 88 17 119.3% 88 65 1,723 358 1,365 481.2% 51 4 1,719 43,075.0% 1,604 961 179.2%