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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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 0 160 -160 .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 1,483 -1,483 .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 3,422 -3,422 .0% 0 0 0 .0% 0 11,640 .0
SCGPWR25K-40K Unknown 0 0 490 -490 .0% 0 0 0 .0% 0 0 0 2,156 -2,156 .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 0 130 -130 .0% 0 0 0 .0% 0 444 .0
SCG1200-1 FLOW SWITCH KIT 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 217 -217 .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 43,521 -30,588 29.7% 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 29,544 127,319 -97,775 23.2% 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 10,269 -10,269 .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 42,477 188,732 -146,255 22.5% 0 0 42,477 .0% 0 688,955 6.1%