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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 0 202 -202 .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 1,867 -1,180 36.7% 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 4,306 -3,773 12.3% 0 0 533 .0% 0 11,640 4.5
SCGPWR25K-40K Unknown 0 0 733 -733 .0% 0 0 0 .0% 0 0 0 2,714 -2,714 .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 0 163 -163 .0% 0 0 0 .0% 0 444 .0
SCG1200-1 FLOW SWITCH KIT 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 273 -273 .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 31 -31 .0% 0 0 0 .0% 0 86 .0
SCG25K CHLORINATOR SYSTEM 25K, 1 28 4,280 14,793 -10,513 28.9% 0 0 4,280 .0% 0 134 17,214 54,766 -37,552 31.4% 0 0 17,214 .0% 0 148,027 11.6
SCG40K CHLORINATOR SYSTEM 40K, 1 37 9,835 43,275 -33,440 22.7% 0 0 9,835 .0% 0 170 39,379 160,215 -120,836 24.5% 0 0 39,379 .0% 0 433,043 9.0
SCORING Unknown 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 0 0 0 .0% 0 104 .0
SLTCHLORREPLACE Unknown 0 0 3,490 -3,490 .0% 0 0 0 .0% 0 0 0 12,922 -12,922 .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 5,274 -5,274 .0% 0 0 0 .0% 0 47,014 .0
Totals 73 15,335 71,685 -56,350 21.3% 0 0 15,335 .0% 0 312 57,813 242,772 -184,959 23.8% 0 0 57,813 .0% 0 688,955 8.3%