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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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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item Description 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
SCGCELLDBH SCG DUMMY BYPASS CELL 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 0 0 0 .0% 0 547 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 337 -337 .0% 0 0 0 .0% 0 0 0 1,456 -1,456 .0% 0 0 0 .0% 0 5,048 .0
SCGCELL40K REPLACEMENT CELL FOR S 0 0 777 -777 .0% 0 0 0 .0% 0 0 0 3,359 -3,359 .0% 0 0 0 .0% 0 11,640 .0
SCGPWR25K-40K Unknown 0 0 490 -490 .0% 0 0 0 .0% 0 0 0 2,117 -2,117 .0% 0 0 0 .0% 0 7,336 .0
SCG1000 NUT/TAIL/O-RING KIT 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 0 0 0 .0% 0 444 .0
SCG1200-1 FLOW SWITCH KIT 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 0 0 0 .0% 0 740 .0
SCG1490 CELL CLEANING CAP KIT 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 86 .0
SCG25K CHLORINATOR SYSTEM 25K 29 4,437 9,885 -5,448 44.8% 0 0 4,437 .0% 0 94 11,056 42,730 -31,674 25.8% 0 0 11,056 .0% 0 148,027 7.4
SCG40K CHLORINATOR SYSTEM 40K 41 10,463 28,919 -18,456 36.1% 0 0 10,463 .0% 0 133 29,544 125,005 -95,461 23.6% 0 0 29,544 .0% 0 433,043 6.8
SCORING Unknown 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 104 .0
SLTCHLORREPLACE Unknown 0 0 2,332 -2,332 .0% 0 0 0 .0% 0 0 0 10,082 -10,082 .0% 0 0 0 .0% 0 34,926 .0
SMARTSKIM Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 47,014 .0
Totals 70 14,900 42,869 -27,969 34.7% 0 0 14,900 .0% 0 227 40,600 185,299 -144,699 21.9% 0 0 40,600 .0% 0 688,955 5.8%