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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 41 2,112 20,332 -18,220 10.3% 90 3,244 -1,132 65.1% 19,507 4,130 194,384 133,518 60,865 145.5% 3,124 140,884 53,500 137.9% 239,466 232,505 83.6
Totals 41 2,112 20,332 -18,220 10.3% 90 3,244 -1,132 65.1% 19,507 4,230 199,155 133,518 65,637 149.1% 3,124 140,884 58,271 141.3% 239,466 232,505 85.6%