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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 SCG40K CHLORINATOR SYSTEM 40K, 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 33 8,692 17,047 -8,355 50.9% 0 0 8,692 .0% 0 74 18,426 73,748 -55,322 24.9% 0 0 18,426 .0% 0 255,490 7.2
6216 US Pool Central 1 -73 6,081 -6,154 -1.2% 0 0 -73 .0% 0 21 5,173 26,256 -21,083 19.7% 0 0 5,173 .0% 0 90,942 5.6
6217 US Pool West 7 1,844 5,791 -3,947 31.8% 0 0 1,844 .0% 0 38 5,945 25,002 -19,057 23.7% 0 0 5,945 .0% 0 86,611 6.8
Totals 41 10,463 28,919 -18,456 36.1% 0 0 10,463 .0% 0 133 29,544 125,006 -95,462 23.6% 0 0 29,544 .0% 0 433,043 6.8%