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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 223 -223 .0% 0 0 0 .0% 0 547 .0
SCGCELL25K REPLACEMENT CELL FOR S 0 0 504 -504 .0% 0 0 0 .0% 0 5 687 2,069 -1,382 33.1% 0 0 687 .0% 0 5,048 13.6
SCGCELL40K REPLACEMENT CELL FOR S 0 0 1,163 -1,163 .0% 0 0 0 .0% 0 3 533 4,772 -4,239 11.1% 0 0 533 .0% 0 11,640 4.5
SCGPWR25K-40K Unknown 0 0 733 -733 .0% 0 0 0 .0% 0 0 0 3,007 -3,007 .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 0 182 -182 .0% 0 0 0 .0% 0 444 .0
SCG1200-1 FLOW SWITCH KIT 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 303 -303 .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 34 -34 .0% 0 0 0 .0% 0 86 .0
SCG25K CHLORINATOR SYSTEM 25K 0 0 14,793 -14,793 .0% 0 0 0 .0% 0 139 17,996 60,683 -42,687 29.6% 0 0 17,996 .0% 0 148,027 12.1
SCG40K CHLORINATOR SYSTEM 40K 0 0 43,275 -43,275 .0% 0 0 0 .0% 0 178 40,950 177,525 -136,575 23.0% 0 0 40,950 .0% 0 433,043 9.4
SCORING Unknown 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 0 104 .0
SLTCHLORREPLACE Unknown 0 0 3,490 -3,490 .0% 0 0 0 .0% 0 0 0 14,318 -14,318 .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 8,288 -8,288 .0% 0 0 0 .0% 0 47,014 .0
Totals 0 0 71,685 -71,685 .0% 0 0 0 .0% 0 325 60,166 271,447 -211,281 22.1% 0 0 60,166 .0% 0 688,955 8.7%