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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
APC2000 1750 GPH 1/6HP MANUAL 0 0 372 -372 .0% 10 258 -258 .0% 258 527 19,809 9,815 9,994 201.8% 299 8,092 11,717 244.7% 24,320 42,247 46.8
APC4000A 3000GPH 1/4HP AUTO POO 0 0 1,741 -1,741 .0% 20 701 -701 .0% 1,051 1,093 54,570 13,982 40,587 390.2% 264 10,403 44,167 524.5% 27,575 49,733 109.7
APC4000A-C 3000GPH 1/4HP AUTO POO 0 0 0 0 .0% 0 0 0 .0% 0 18 355 1,222 -867 29.0% 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 51 240 383 -143 62.6% 8 79 161 303.7% 287 952 10,999 5,427 5,571 202.6% 347 4,590 6,409 239.6% 14,958 25,064 43.8
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 51 240 2,496 -2,256 9.6% 38 1,038 -798 23.1% 1,596 2,600 85,668 44,124 41,544 194.1% 1,348 35,328 50,340 242.4% 81,993 146,609 58.4%