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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 GRP80CAP 80 MFD ROUND 440V CAPACIT
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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 0 106 -106 .0% 0 0 0 .0% 89 61 1,577 372 1,204 423.5% 51 4 1,573 39,425.0% 1,604 961 164.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 146 0 146 .0% 0 0 146 .0% 0 0 .0
Totals 0 0 106 -106 .0% 0 0 0 .0% 89 65 1,723 372 1,351 463.1% 51 4 1,719 43,075.0% 1,604 961 179.2%