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

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

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Item Number APASFAL75 15" SAND FLTR KIT WITH PM
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 98 -98 .0% 3 343 -343 .0% 343 128 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 38 4,032 326 3,706 1,236.8% 4 326 3,706 1,236.8% 717 9,125 44.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 -2 -210 1,554 -1,764 -13.5% 12 1,499 -1,709 -14.0% 1,280 2,199 -9.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 30 2,150 3,515 -1,365 61.1% 58 4,425 -2,275 48.5% 5,120 5,136 41.8
Totals 0 0 0 0 .0% 0 0 0 .0% 0 66 5,972 5,493 479 108.7% 77 6,593 -621 90.5% 7,460 16,588 36.0%