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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number SCG40K CHLORINATOR SYSTEM 40K, 1
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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 14 3,551 25,541 -21,990 13.9% 0 0 3,551 .0% 0 88 21,977 90,692 -68,715 24.2% 0 0 21,977 .0% 0 255,490 8.6
6216 US Pool Central 0 0 9,072 -9,072 .0% 0 0 0 .0% 0 21 5,173 32,279 -27,106 16.0% 0 0 5,173 .0% 0 90,942 5.6
6217 US Pool West 7 1,971 8,662 -6,691 22.7% 0 0 1,971 .0% 0 45 7,917 30,751 -22,834 25.7% 0 0 7,917 .0% 0 86,611 9.1
Totals 21 5,522 43,275 -37,753 12.7% 0 0 5,522 .0% 0 154 35,067 153,722 -118,655 22.8% 0 0 35,067 .0% 0 433,043 8.0%