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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Buying Group 98155 UNITED AQUA GROUP
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Corp Parent Corp Parent Name City St 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
00147800 C/O CARECRAFT INCORP CARLSBAD CA 0 0 0 0 .0% 0 0 0 .0% 0 100 4,771 0 4,771 .0% 0 0 4,771 .0% 0 0 .0
00186540 AQUATECH CORPORATION LAS VEGAS NV 504 29,146 28,470 676 102.3% 553 23,353 5,793 124.8% 30,191 4,062 191,095 124,613 66,481 153.3% 2,907 130,803 60,292 146.0% 239,466 232,505 82.1
Totals 504 29,146 28,470 676 102.3% 553 23,353 5,793 124.8% 30,191 4,162 195,866 124,613 71,253 157.1% 2,907 130,803 65,063 149.7% 239,466 232,505 84.2%