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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 CodeWS WATER SANITATION
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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
SCGCELLDBH SCG DUMMY BYPASS CELL HOU 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 219 -219 .0% 0 0 0 .0% 0 547 .0
SCGCELL25K REPLACEMENT CELL FOR SCG2 5 687 504 183 136.3% 0 0 687 .0% 0 5 687 2,019 -1,332 34.0% 0 0 687 .0% 0 5,048 13.6
SCGCELL40K REPLACEMENT CELL FOR SCG4 3 533 1,163 -630 45.8% 0 0 533 .0% 0 3 533 4,655 -4,122 11.4% 0 0 533 .0% 0 11,640 4.5
SCGPWR25K-40K Unknown 0 0 733 -733 .0% 0 0 0 .0% 0 0 0 2,934 -2,934 .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 0 177 -177 .0% 0 0 0 .0% 0 444 .0
SCG1200-1 FLOW SWITCH KIT 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 296 -296 .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, 1 33 5,063 14,793 -9,730 34.2% 0 0 5,063 .0% 0 139 17,996 59,204 -41,208 30.3% 0 0 17,996 .0% 0 148,027 12.1
SCG40K CHLORINATOR SYSTEM 40K, 1 45 11,405 43,275 -31,870 26.3% 0 0 11,405 .0% 0 178 40,950 173,198 -132,248 23.6% 0 0 40,950 .0% 0 433,043 9.4
SCORING Unknown 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 0 0 0 .0% 0 104 .0
SLTCHLORREPLACE Unknown 0 0 3,490 -3,490 .0% 0 0 0 .0% 0 0 0 13,969 -13,969 .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 7,535 -7,535 .0% 0 0 0 .0% 0 47,014 .0
Totals 86 17,688 71,685 -53,997 24.6% 0 0 17,688 .0% 0 325 60,166 264,282 -204,116 22.7% 0 0 60,166 .0% 0 688,955 8.7%