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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number SCGPWR25K-40K
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 0 0 433 -433 .0% 0 0 0 .0% 0 0 0 1,449 -1,449 .0% 0 0 0 .0% 0 4,328 .0
6216 US Pool Central 0 0 154 -154 .0% 0 0 0 .0% 0 0 0 515 -515 .0% 0 0 0 .0% 0 1,541 .0
6217 US Pool West 0 0 147 -147 .0% 0 0 0 .0% 0 0 0 491 -491 .0% 0 0 0 .0% 0 1,467 .0
Totals 0 0 734 -734 .0% 0 0 0 .0% 0 0 0 2,455 -2,455 .0% 0 0 0 .0% 0 7,336 .0%