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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 APASFAL50 13" 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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 72 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 824 -824 .0% 11 787 -787 .0% 3,728 40,476 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 16 1,232 5,609 -4,377 21.9% 74 5,307 -4,075 23.2% 9,108 8,543 14.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 20 984 1,111 -127 88.5% 30 1,851 -867 53.1% 2,419 3,258 30.2
Totals 0 0 0 0 .0% 0 0 0 .0% 0 36 2,216 7,544 -5,328 29.3% 115 7,945 -5,729 27.8% 15,327 52,277 4.2%