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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Item Number APF151PRO APEX 150SF CART TALL
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 4 417 192 225 217.1% 2 196 221 212.7% 196 17 1,600 452 1,147 353.9% 5 490 1,110 326.5% 980 6,062 26.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 494 .0
6217 US Pool West 0 0 140 -140 .0% 0 0 0 .0% 0 0 0 822 -822 .0% 1 119 -119 .0% 119 1,768 .0
Totals 4 417 332 85 125.6% 2 196 221 212.7% 196 17 1,600 1,274 326 125.5% 6 609 991 262.7% 1,099 8,324 19.2%