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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Product Code	WS

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	183	-183	.0%	0	0	0	.0%	0	547	.0
SCGCELL25K	REPLACEMENT CELL FOR S	5	687	504	183	136.3%	0	0	687	.0%	0	5	687	1,691	-1,004	40.6%	0	0	687	.0%	0	5,048	13.6
SCGCELL40K	REPLACEMENT CELL FOR S	3	533	1,163	-630	45.8%	0	0	533	.0%	0	3	533	3,899	-3,366	13.6%	0	0	533	.0%	0	11,640	4.5
SCGPWR25K-40K	Unknown	0	0	733	-733	.0%	0	0	0	.0%	0	0	0	2,457	-2,457	.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	148	-148	.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	247	-247	.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	28	-28	.0%	0	0	0	.0%	0	86	.0
SCG25K	CHLORINATOR SYSTEM 25K	4	526	14,793	-14,267	3.5%	0	0	526	.0%	0	110	13,459	49,588	-36,129	27.1%	0	0	13,459	.0%	0	148,027	9.0
SCG40K	CHLORINATOR SYSTEM 40K	4	917	43,275	-42,358	2.1%	0	0	917	.0%	0	137	30,462	145,069	-114,607	20.9%	0	0	30,462	.0%	0	433,043	7.0
SCORING	Unknown	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	35	-35	.0%	0	0	0	.0%	0	104	.0
SLTCHLORREPLACE	Unknown	0	0	3,490	-3,490	.0%	0	0	0	.0%	0	0	0	11,700	-11,700	.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	2,637	-2,637	.0%	0	0	0	.0%	0	47,014	.0
Totals		16	2,663	71,685	-69,022	3.7%	0	0	2,663	.0%	0	255	45,141	217,682	-172,541	20.7%	0	0	45,141	.0%	0	688,955	6.5%