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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 10077-ACC AL75 HOSE ADPTR,PMP DISCH
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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 0 0 0 0 .0% 0 0 0 .0% 0 2 46 113 -67 40.7% 5 63 -17 73.0% 63 252 18.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 31 41 48 -7 85.4% 38 39 2 105.1% 73 48 85.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 27 37 -37 .0% 37 61 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 33 87 204 -117 42.6% 70 139 -52 62.5% 173 361 24.0%