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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 65023-03HC PRESSURE HOSE FOR 24" SAN
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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 68 57 11 119.2% 0 0 68 .0% 17 6 129 182 -53 70.5% 5 27 102 477.7% 81 740 17.4
6215 US Pool East 0 0 960 -960 .0% 0 0 0 .0% -1,241 102 655 48 607 1,364.5% 0 0 655 .0% -2,458 1,954 33.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 33 310 96 214 322.9% 10 -117 427 -264.9% -211 3,087 10.0
Totals 1 68 1,017 -949 6.6% 0 0 68 .0% -1,224 141 1,094 326 768 335.5% 15 -90 1,184 -1,215.5% -2,588 5,781 18.9%