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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 10079-ACC AL75 PLASTIC HOSE FROM PU
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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 53 -53 .0% 0 0 0 .0% 33 5 123 623 -500 19.7% 21 512 -389 24.0% 699 1,449 8.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 14 81 -81 .0% 105 115 .0
6216 US Pool Central 0 0 176 -176 .0% 1 4 -4 .0% 149 208 540 1,092 -552 49.4% 264 974 -434 55.4% 1,370 47,331 1.1
6217 US Pool West 0 0 42 -42 .0% 0 0 0 .0% 36 90 376 484 -108 77.6% 120 441 -65 85.2% 645 2,445 15.3
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
Totals 0 0 271 -271 .0% 1 4 -4 .0% 218 303 1,039 2,288 -1,249 45.4% 419 2,008 -969 51.7% 2,827 51,340 2.0%