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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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 55 -55 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 0 0 0 .0% 0 547 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 504 -504 .0% 0 0 0 .0% 0 0 0 1,540 -1,540 .0% 0 0 0 .0% 0 5,048 .0
SCGCELL40K REPLACEMENT CELL FOR S 0 0 1,163 -1,163 .0% 0 0 0 .0% 0 0 0 3,550 -3,550 .0% 0 0 0 .0% 0 11,640 .0
SCGPWR25K-40K Unknown 0 0 733 -733 .0% 0 0 0 .0% 0 0 0 2,237 -2,237 .0% 0 0 0 .0% 0 7,336 .0
SCG1000 NUT/TAIL/O-RING KIT 0 0 44 -44 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 0 0 0 .0% 0 444 .0
SCG1200-1 FLOW SWITCH KIT 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 225 -225 .0% 0 0 0 .0% 0 740 .0
SCG1490 CELL CLEANING CAP KIT 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 86 .0
SCG25K CHLORINATOR SYSTEM 25K 0 0 14,793 -14,793 .0% 0 0 0 .0% 0 106 12,933 45,150 -32,217 28.6% 0 0 12,933 .0% 0 148,027 8.7
SCG40K CHLORINATOR SYSTEM 40K 0 0 43,275 -43,275 .0% 0 0 0 .0% 0 133 29,544 132,086 -102,542 22.3% 0 0 29,544 .0% 0 433,043 6.8
SCORING Unknown 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 104 .0
SLTCHLORREPLACE Unknown 0 0 3,490 -3,490 .0% 0 0 0 .0% 0 0 0 10,653 -10,653 .0% 0 0 0 .0% 0 34,926 .0
SMARTSKIM Unknown 0 0 7,535 -7,535 .0% 0 0 0 .0% 0 0 0 376 -376 .0% 0 0 0 .0% 0 47,014 .0
Totals 0 0 71,685 -71,685 .0% 0 0 0 .0% 0 239 42,477 196,175 -153,698 21.6% 0 0 42,477 .0% 0 688,955 6.1%