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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
SCGCELLDBH SCG DUMMY BYPASS CELL 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 162 -162 .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 1,500 -1,500 .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 3,460 -3,460 .0% 0 0 0 .0% 0 11,640 .0
SCGPWR25K-40K Unknown 0 0 490 -490 .0% 0 0 0 .0% 0 0 0 2,181 -2,181 .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 0 131 -131 .0% 0 0 0 .0% 0 444 .0
SCG1200-1 FLOW SWITCH KIT 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 220 -220 .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 25 -25 .0% 0 0 0 .0% 0 86 .0
SCG25K CHLORINATOR SYSTEM 25K 41 6,314 9,885 -3,571 63.8% 0 0 6,314 .0% 0 106 12,933 44,015 -31,082 29.3% 0 0 12,933 .0% 0 148,027 8.7
SCG40K CHLORINATOR SYSTEM 40K 41 10,463 28,919 -18,456 36.1% 0 0 10,463 .0% 0 133 29,544 128,765 -99,221 22.9% 0 0 29,544 .0% 0 433,043 6.8
SCORING Unknown 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 0 0 0 .0% 0 104 .0
SLTCHLORREPLACE Unknown 0 0 2,332 -2,332 .0% 0 0 0 .0% 0 0 0 10,385 -10,385 .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 82 16,777 42,869 -26,092 39.1% 0 0 16,777 .0% 0 239 42,477 190,874 -148,397 22.2% 0 0 42,477 .0% 0 688,955 6.1%