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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 SCG25K CHLORINATOR SYSTEM 25K, 1
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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 29 4,437 5,827 -1,390 76.1% 0 0 4,437 .0% 0 72 10,216 25,209 -14,993 40.5% 0 0 10,216 .0% 0 87,334 11.6
6216 US Pool Central 0 0 2,079 -2,079 .0% 0 0 0 .0% 0 11 1,507 8,975 -7,468 16.7% 0 0 1,507 .0% 0 31,087 4.8
6217 US Pool West 0 0 1,980 -1,980 .0% 0 0 0 .0% 0 11 -667 8,546 -9,213 -7.8% 0 0 -667 .0% 0 29,606 -2.2
Totals 29 4,437 9,886 -5,449 44.8% 0 0 4,437 .0% 0 94 11,056 42,730 -31,674 25.8% 0 0 11,056 .0% 0 148,027 7.4%