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Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number GRP5KTH 5K THERMISTOR,DEFROST SEN
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 4 358 99 259 361.6% 1 85 273 421.1% 85 15 1,320 988 332 133.6% 11 913 407 144.5% 1,253 1,176 112.2
6215 US Pool East 0 0 33 -33 .0% 1 39 -39 .0% 39 0 0 33 -33 .0% 1 39 -39 .0% 39 33 .0
Totals 4 358 132 226 271.2% 2 124 234 288.7% 124 15 1,320 1,021 299 129.2% 12 952 368 138.6% 1,292 1,209 109.1%