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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 10068-ACC AL75 IMPELLER & SHAFT SEA
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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 1 80 188 -108 42.5% 2 156 -76 51.2% 156 188 42.5
6216 US Pool Central 0 0 13 -13 .0% 0 0 0 .0% 11 7 82 161 -79 50.7% 14 131 -49 62.5% 152 642 12.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 24 50 -26 48.0% 4 43 -19 55.8% 43 70 34.2
Totals 0 0 13 -13 .0% 0 0 0 .0% 11 11 186 399 -213 46.6% 20 330 -144 56.3% 351 900 20.6%