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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 0 205 -205 .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 1,893 -1,206 36.2% 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 4,364 -3,831 12.2% 0 0 533 .0% 0 11,640 4.5
SCGPWR25K-40K Unknown 0 0 733 -733 .0% 0 0 0 .0% 0 0 0 2,750 -2,750 .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 0 166 -166 .0% 0 0 0 .0% 0 444 .0
SCG1200-1 FLOW SWITCH KIT 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 277 -277 .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 31 -31 .0% 0 0 0 .0% 0 86 .0
SCG25K CHLORINATOR SYSTEM 25K 28 4,280 14,793 -10,513 28.9% 0 0 4,280 .0% 0 134 17,214 55,505 -38,291 31.0% 0 0 17,214 .0% 0 148,027 11.6
SCG40K CHLORINATOR SYSTEM 40K 39 9,961 43,275 -33,314 23.0% 0 0 9,961 .0% 0 172 39,506 162,379 -122,873 24.3% 0 0 39,506 .0% 0 433,043 9.1
SCORING Unknown 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 0 0 0 .0% 0 104 .0
SLTCHLORREPLACE Unknown 0 0 3,490 -3,490 .0% 0 0 0 .0% 0 0 0 13,096 -13,096 .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 5,651 -5,651 .0% 0 0 0 .0% 0 47,014 .0
Totals 75 15,461 71,685 -56,224 21.5% 0 0 15,461 .0% 0 314 57,940 246,356 -188,416 23.5% 0 0 57,940 .0% 0 688,955 8.4%