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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 PE25065RC 60A KIT MULTIWAVE ECS SYS
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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
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 159 -159 .0% 1 166 -166 .0% 166 159 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 282 0 282 .0% 0 0 282 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 397 -397 .0% 1 166 -166 .0% 166 397 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 282 556 -274 50.7% 2 332 -50 84.9% 332 556 50.7%