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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 4 -479 -2,058 1,579 23.2% 4 -396 -83 120.9% -1,716 70 2,804 -3,651 6,455 -76.7% 117 -3,728 6,532 -75.2% 16,798 4,988 56.2
6215 US Pool East 0 0 670 -670 .0% 1 86 -86 .0% 602 118 8,396 2,269 6,127 370.0% 26 2,235 6,161 375.6% 2,321 2,991 280.7
6216 US Pool Central 0 0 5,116 -5,116 .0% -1 -71 71 .0% 3,660 437 31,246 9,386 21,859 332.8% 104 7,280 23,966 429.2% 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 4 -479 3,728 -4,207 -12.8% 4 -381 -98 125.7% 2,460 654 44,877 10,404 34,473 431.3% 272 7,936 36,941 565.4% 36,537 28,820 155.7%