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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number PX300-GE 300W GRAND EFFECTS PS XFO
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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
6217 US Pool West 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 18,878 -1,463 92.2% 500 17,829 -414 97.6% 43,908 30,428 57.2
Totals 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 18,878 -1,463 92.2% 500 17,829 -414 97.6% 43,908 30,428 57.2%