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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number 65023-ADAPTER PRESSURE HOSE ADAPTER ONL
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 8 0 8 .0% 0 0 8 .0% 0 6 55 53 2 103.7% 10 40 15 137.5% 46 53 103.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 6 15 -9 40.0% 28 16 -10 37.5% 22 16 37.5
Totals 1 8 0 8 .0% 0 0 8 .0% 0 16 61 68 -7 89.7% 38 56 5 108.9% 68 69 88.4%