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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Product Code	WS WATER SANITATION

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	164	-164	.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	1,514	-1,514	.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	3,492	-3,492	.0%	0	0	0	.0%	0	11,640	.0
SCGPWR25K-40K	Unknown	0	0	490	-490	.0%	0	0	0	.0%	0	0	0	2,201	-2,201	.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	133	-133	.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	222	-222	.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	26	-26	.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	44,411	-31,478	29.1%	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	129,922	-100,378	22.7%	0	0	29,544	.0%	0	433,043	6.8
SCORING	Unknown	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	31	-31	.0%	0	0	0	.0%	0	104	.0
SLTCHLORREPLACE	Unknown	0	0	2,332	-2,332	.0%	0	0	0	.0%	0	0	0	10,479	-10,479	.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	192,595	-150,118	22.0%	0	0	42,477	.0%	0	688,955	6.1%