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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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 1 -120 -2,058 1,938 5.8% 0 0 -120 .0% -1,716 67 3,163 -3,548 6,711 -89.1% 113 -3,332 6,495 -94.9% 16,798 4,988 63.4
6215 US Pool East 0 0 670 -670 .0% 0 0 0 .0% 602 118 8,396 2,235 6,160 375.5% 25 2,149 6,247 390.6% 2,321 2,991 280.7
6216 US Pool Central 0 0 5,116 -5,116 .0% 0 0 0 .0% 3,660 437 31,246 9,130 22,115 342.2% 105 7,351 23,895 425.0% 10,971 15,060 207.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% -86 29 2,431 2,400 31 101.2% 25 2,149 282 113.1% 6,447 5,781 42.0
Totals 1 -120 3,728 -3,848 -3.2% 0 0 -120 .0% 2,460 651 45,236 10,218 35,018 442.7% 268 8,317 36,919 543.8% 36,537 28,820 156.9%