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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 UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% -265 7 11 304 -293 3.6% 2 124 -113 8.8% 604 427 2.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 929 846 83 109.8% 9 831 98 111.7% 2,074 1,297 71.6
6216 US Pool Central -1 -74 5,634 -5,708 -1.3% 30 3,107 -3,181 -2.3% 5,382 1,033 58,635 8,713 49,921 672.9% 120 11,687 46,948 501.7% 29,820 38,603 151.8
6217 US Pool West 0 0 7,313 -7,313 .0% 30 3,107 -3,107 .0% 6,404 585 62,805 30,548 32,256 205.5% 332 31,924 30,881 196.7% 65,338 68,764 91.3
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 6,273 -6,273 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 3,753 -3,753 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,974 -4,974 .0% 0 0 0 .0% 0 8,609 .0
Totals -1 -74 14,537 -14,611 -.5% 60 6,214 -6,288 -1.1% 11,521 1,645 122,380 55,411 66,969 220.8% 463 44,566 77,814 274.6% 97,836 137,191 89.2%