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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 SCG1200-1 FLOW SWITCH KIT
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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 44 -44 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 0 0 0 .0% 0 436 .0
6216 US Pool Central 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 0 0 0 .0% 0 155 .0
6217 US Pool West 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 0 0 0 .0% 0 148 .0
Totals 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 739 .0%