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Daily Sales Reporting - Company 10 as of 07/02/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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
APC2000 1750 GPH 1/6HP MANUAL 0 0 0 0 .0% 0 0 0 .0% 0 527 19,809 9,536 10,273 207.7% 289 7,833 11,976 252.8% 24,320 42,247 46.8
APC4000A 3000GPH 1/4HP AUTO POO 0 0 721 -721 .0% 13 412 -412 .0% 412 1,093 54,570 12,648 41,921 431.4% 244 9,702 44,868 562.4% 27,575 49,733 109.7
APC4000A-C 3000GPH 1/4HP AUTO POO 0 0 0 0 .0% 0 0 0 .0% 0 18 355 1,222 -867 29.0% 72 721 -366 49.2% 3,435 9,627 3.6
APSPIDER400 400GPH MANUAL WATER SP 0 0 0 0 .0% 2 12 -12 .0% 12 8 -80 0 -80 .0% 3 -3 -77 2666.6% 180 348 22.9-
APSPIDER400A 400GPH AUTO ON/OFF WAT 0 0 0 0 .0% 2 -11 11 .0% -11 901 10,759 5,140 5,619 209.3% 339 4,511 6,248 238.5% 14,958 25,064 42.9
JSP1800 JACUZZI 1800GPH MANUAL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,899 -6,899 .0% 218 5,967 -5,967 .0% 5,967 10,086 .0
JSP3200A JACUZZI 3200GPH AUTO C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,779 -6,779 .0% 145 5,558 -5,558 .0% 5,558 9,504 .0
34001-001 3200A, 4000A SRS COVER 1 8 0 8 .0% 0 0 8 .0% 0 2 15 0 15 .0% 0 0 15 .0% 0 0 .0
Totals 1 8 721 -713 1.1% 17 413 -405 1.9% 413 2,549 85,428 42,224 43,204 202.3% 1,310 34,289 51,139 249.1% 81,993 146,609 58.2%