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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 21T166A (2) SPACER-BAGGIE ASSY(S)
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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 20 -20 .0% 0 0 0 .0% 14 0 0 33 -33 .0% 2 27 -27 .0% 42 52 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 9 0 9 .0% 0 0 9 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 10 67 -67 .0% 67 64 .0
6510 Zone 10 Southeast 0 0 10 -10 .0% 0 0 0 .0% 9 4 12 0 11 2,400.0% 0 0 12 .0% 9 10 120.0
6511 Zone 11 Florida 0 0 76 -76 .0% 0 0 0 .0% 76 415 839 1,168 -329 71.7% 708 1,236 -397 67.8% 1,586 1,593 52.6
Totals 0 0 106 -106 .0% 0 0 0 .0% 99 424 860 1,265 -405 67.9% 720 1,330 -470 64.6% 1,704 1,719 50.0%