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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 APA202SP6324SFK-C 2HP 2SP PMP 6FT CRD STD P
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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 0 0 14,308 -14,308 .0% 200 8,923 -8,923 .0% 8,923 300 2,456 26,756 -24,300 9.1% 400 17,846 -15,390 13.7% 30,267 51,730 4.7
6305 Central America 0 0 210 -210 .0% 0 0 0 .0% 0 0 0 1,233 -1,233 .0% 0 0 0 .0% 0 2,262 .0
6307 Caribbean 0 0 420 -420 .0% 0 0 0 .0% 0 0 0 2,467 -2,467 .0% 0 0 0 .0% 0 4,523 .0
Totals 0 0 14,938 -14,938 .0% 200 8,923 -8,923 .0% 8,923 300 2,456 30,456 -28,000 8.0% 400 17,846 -15,390 13.7% 30,267 58,515 4.1%