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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 0 199 -199 .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 1,842 -1,155 37.2% 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 4,247 -3,714 12.5% 0 0 533 .0% 0 11,640 4.5
SCGPWR25K-40K Unknown 0 0 733 -733 .0% 0 0 0 .0% 0 0 0 2,677 -2,677 .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 0 161 -161 .0% 0 0 0 .0% 0 444 .0
SCG1200-1 FLOW SWITCH KIT 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 270 -270 .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 30 -30 .0% 0 0 0 .0% 0 86 .0
SCG25K CHLORINATOR SYSTEM 25K, 1 18 2,716 14,793 -12,077 18.3% 0 0 2,716 .0% 0 124 15,649 54,026 -38,377 28.9% 0 0 15,649 .0% 0 148,027 10.5
SCG40K CHLORINATOR SYSTEM 40K, 1 25 6,674 43,275 -36,601 15.4% 0 0 6,674 .0% 0 158 36,218 158,051 -121,833 22.9% 0 0 36,218 .0% 0 433,043 8.3
SCORING Unknown 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 0 0 0 .0% 0 104 .0
SLTCHLORREPLACE Unknown 0 0 3,490 -3,490 .0% 0 0 0 .0% 0 0 0 12,747 -12,747 .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 4,897 -4,897 .0% 0 0 0 .0% 0 47,014 .0
Totals 51 10,610 71,685 -61,075 14.8% 0 0 10,610 .0% 0 290 53,087 239,185 -186,098 22.1% 0 0 53,087 .0% 0 688,955 7.7%