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Daily Sales Reporting - Company 10 as of 07/17/25

(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 July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 335 18,205 20,332 -2,127 89.5% 239 13,526 4,679 134.5% 19,507 4,424 210,477 138,601 71,875 151.8% 3,273 151,166 59,311 139.2% 239,466 232,505 90.5
Totals 335 18,205 20,332 -2,127 89.5% 239 13,526 4,679 134.5% 19,507 4,524 215,248 138,601 76,647 155.3% 3,273 151,166 64,082 142.3% 239,466 232,505 92.5%