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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 APEXVS165 1.65HP VARIABLE SPEED POO
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 236 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 1,209 918 291 131.6% 4 941 268 128.4% 1,993 5,302 22.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 1 265 0 265 .0% 0 0 265 .0% 0 0 .0
6306 South America 0 0 230 -230 .0% 0 0 0 .0% 0 4 355 1,703 -1,348 20.8% 17 2,706 -2,351 13.1% 2,706 2,292 15.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 104 -104 .0% 104 0 .0
Totals 0 0 230 -230 .0% 0 0 0 .0% 0 10 1,829 2,621 -792 69.7% 22 3,751 -1,922 48.7% 5,039 7,594 24.0%