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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% 0 735 26,890 9,908 16,982 271.3% 299 8,092 18,798 332.3% 24,320 42,247 63.6
APC4000A 3000GPH 1/4HP AUTO POO 0 0 293 -293 .0% 1 -53 53 .0% 122 1,614 77,496 14,431 63,064 536.9% 275 10,701 66,795 724.1% 27,575 49,733 155.8
APC4000A-C 3000GPH 1/4HP AUTO POO 0 0 4,761 -4,761 .0% 0 0 0 .0% 2,714 18 355 1,460 -1,105 24.3% 72 721 -366 49.2% 3,435 9,627 3.6
APSPIDER400 400GPH MANUAL WATER SP 0 0 0 0 .0% 0 0 0 .0% 0 8 -80 0 -80 .0% 3 -3 -77 2666.6% 180 348 22.9-
APSPIDER400A 400GPH AUTO ON/OFF WAT 0 0 1,233 -1,233 .0% 0 0 0 .0% 934 1,516 15,292 5,584 9,707 273.8% 369 4,798 10,494 318.7% 14,958 25,064 61.0
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 0 0 0 0 .0% 0 0 0 .0% 0 2 15 0 15 .0% 0 0 15 .0% 0 0 .0
Totals 0 0 6,287 -6,287 .0% 1 -53 53 .0% 3,770 3,893 119,968 45,061 74,907 266.2% 1,381 35,834 84,134 334.7% 81,993 146,609 81.8%