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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number APC4000A 3000GPH 1/4HP AUTO POOL C
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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
6142 Intermatic Store 0 0 57 -57 .0% 0 0 0 .0% 0 3 -7 457 -464 -1.5% 3 61 -68 -11.4% 843 1,145 -.6
6205 Canada Zone 2 0 0 270 -270 .0% 0 0 0 .0% 0 0 0 859 -859 .0% 0 0 0 .0% 35 1,021 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 640 32,227 7,329 24,898 439.7% 151 6,026 26,201 534.7% 18,315 34,004 94.7
6216 US Pool Central 0 0 471 -471 .0% 0 0 0 .0% 350 128 6,347 2,370 3,976 267.7% 50 1,983 4,364 320.0% 3,383 4,191 151.4
6217 US Pool West 0 0 943 -943 .0% 10 350 -350 .0% 701 322 16,004 2,356 13,647 679.2% 50 1,983 14,021 807.0% 4,999 9,372 170.7
Totals 0 0 1,741 -1,741 .0% 10 350 -350 .0% 1,051 1,093 54,571 13,371 41,200 408.1% 254 10,053 44,518 542.8% 27,575 49,733 109.7%