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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Product Code	WS WATER SANITATION

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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 HOU	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	159	-159	.0%	0	0	0	.0%	0	547	.0
SCGCELL25K	REPLACEMENT CELL FOR SCG2	0	0	337	-337	.0%	0	0	0	.0%	0	0	0	1,470	-1,470	.0%	0	0	0	.0%	0	5,048	.0
SCGCELL40K	REPLACEMENT CELL FOR SCG4	0	0	777	-777	.0%	0	0	0	.0%	0	0	0	3,390	-3,390	.0%	0	0	0	.0%	0	11,640	.0
SCGPWR25K-40K	Unknown	0	0	490	-490	.0%	0	0	0	.0%	0	0	0	2,137	-2,137	.0%	0	0	0	.0%	0	7,336	.0
SCG1000	NUT/TAIL/O-RING KIT	0	0	30	-30	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	0	0	0	.0%	0	444	.0
SCG1200-1	FLOW SWITCH KIT	0	0	49	-49	.0%	0	0	0	.0%	0	0	0	215	-215	.0%	0	0	0	.0%	0	740	.0
SCG1490	CELL CLEANING CAP KIT	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	25	-25	.0%	0	0	0	.0%	0	86	.0
SCG25K	CHLORINATOR SYSTEM 25K, 1	41	6,314	9,885	-3,571	63.8%	0	0	6,314	.0%	0	106	12,933	43,125	-30,192	29.9%	0	0	12,933	.0%	0	148,027	8.7
SCG40K	CHLORINATOR SYSTEM 40K, 1	41	10,463	28,919	-18,456	36.1%	0	0	10,463	.0%	0	133	29,544	126,162	-96,618	23.4%	0	0	29,544	.0%	0	433,043	6.8
SCORING	Unknown	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	0	0	0	.0%	0	104	.0
SLTCHLORREPLACE	Unknown	0	0	2,332	-2,332	.0%	0	0	0	.0%	0	0	0	10,175	-10,175	.0%	0	0	0	.0%	0	34,926	.0
SMARTSKIM	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	47,014	.0
Totals		82	16,777	42,869	-26,092	39.1%	0	0	16,777	.0%	0	239	42,477	187,017	-144,540	22.7%	0	0	42,477	.0%	0	688,955	6.1%