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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 483 28,345 20,332 8,013 139.4% 390 19,507 8,838 145.3% 19,507 4,572 220,617 149,784 70,833 147.2% 3,424 157,147 63,470 140.3% 239,466 232,505 94.8
Totals 483 28,345 20,332 8,013 139.4% 390 19,507 8,838 145.3% 19,507 4,672 225,388 149,784 75,604 150.4% 3,424 157,147 68,241 143.4% 239,466 232,505 96.9%