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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number APASFAL75 15" SAND FLTR KIT WITH PM
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6215 US Pool East 0 0 98 -98 .0% 1 94 -94 .0% 94 0 0 81 -81 .0% 3 343 -343 .0% 343 128 .0
6216 US Pool Central 40 4,141 100 4,041 4,141.0% 1 94 4,047 4,405.3% 94 38 4,032 309 3,723 1,304.8% 4 326 3,706 1,236.8% 717 9,125 44.1
6217 US Pool West -1 -114 0 -114 .0% 0 0 -114 .0% 0 -2 -210 1,554 -1,764 -13.5% 12 1,499 -1,709 -14.0% 1,280 2,199 -9.5
6306 South America 0 0 491 -491 .0% 0 0 0 .0% 0 30 2,150 3,431 -1,281 62.6% 58 4,425 -2,275 48.5% 5,120 5,136 41.8
Totals 39 4,027 689 3,338 584.4% 2 188 3,839 2,142.0% 188 66 5,972 5,375 597 111.1% 77 6,593 -621 90.5% 7,460 16,588 36.0%