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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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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 4,409 -4,409 .0% 0 0 0 .0% 0 0 0 1,102 -1,102 .0% 0 0 0 .0% 0 27,735 .0
6216 US Pool Central 0 0 1,603 -1,603 .0% 0 0 0 .0% 0 0 0 400 -400 .0% 0 0 0 .0% 0 9,880 .0
6217 US Pool West 0 0 1,523 -1,523 .0% 0 0 0 .0% 0 0 0 380 -380 .0% 0 0 0 .0% 0 9,399 .0
Totals 0 0 7,535 -7,535 .0% 0 0 0 .0% 0 0 0 1,882 -1,882 .0% 0 0 0 .0% 0 47,014 .0%