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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Product Code	CP

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	208	7,082	372	6,710	1903.7%	10	258	6,824	2744.9%	258	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	521	22,926	1,741	21,185	1316.8%	30	1,051	21,875	2181.3%	1,051	1,614	77,496	14,418	63,078	537.4%	274	10,754	66,742	720.6%	27,575	49,733	155.8
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	615	4,534	383	4,151	1183.8%	30	287	4,247	1579.7%	287	1,516	15,292	5,523	9,769	276.8%	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		1,344	34,542	2,496	32,046	1,383.8%	70	1,596	32,946	2,164.2%	1,596	3,893	119,968	44,749	75,219	268.0%	1,380	35,887	84,081	334.2%	81,993	146,609	81.8%