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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 8,731 -8,731 .0% 0 0 0 .0% 0 102 14,810 35,366 -20,556 41.8% 0 0 14,810 .0% 0 87,334 16.9
6216 US Pool Central 0 0 3,101 -3,101 .0% 0 0 0 .0% 0 16 2,289 12,585 -10,296 18.1% 0 0 2,289 .0% 0 31,087 7.3
6217 US Pool West 0 0 2,961 -2,961 .0% 0 0 0 .0% 0 21 897 11,992 -11,095 7.4% 0 0 897 .0% 0 29,606 3.0
Totals 0 0 14,793 -14,793 .0% 0 0 0 .0% 0 139 17,996 59,943 -41,947 30.0% 0 0 17,996 .0% 0 148,027 12.1%