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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 349 19,400 20,332 -932 95.4% 348 17,902 1,498 108.3% 19,507 4,438 211,672 140,634 71,037 150.5% 3,382 155,543 56,129 136.0% 239,466 232,505 91.0
Totals 349 19,400 20,332 -932 95.4% 348 17,902 1,498 108.3% 19,507 4,538 216,443 140,634 75,809 153.9% 3,382 155,543 60,900 139.1% 239,466 232,505 93.0%