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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 APX152SP63110CFK 1.5HP,2 SP PMP,6FTCRD,STD
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 520 -520 .0% 3 493 -493 .0% 493 629 .0
6216 US Pool Central 0 0 3,996 -3,996 .0% 0 0 0 .0% 3,276 0 0 999 -999 .0% 0 0 0 .0% 6,553 7,545 .0
Totals 0 0 3,996 -3,996 .0% 0 0 0 .0% 3,276 0 0 1,519 -1,519 .0% 3 493 -493 .0% 7,046 8,174 .0%