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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 13 -1,557 -2,058 501 75.6% 6 -594 -963 262.1% -1,716 79 1,726 -3,857 5,583 -44.7% 119 -3,926 5,652 -43.9% 16,798 4,988 34.6
6215 US Pool East 0 0 670 -670 .0% 1 86 -86 .0% 602 118 8,396 2,336 6,060 359.4% 26 2,235 6,161 375.6% 2,321 2,991 280.7
6216 US Pool Central 0 0 5,116 -5,116 .0% -2 -142 142 .0% 3,660 437 31,246 9,898 21,347 315.6% 103 7,209 24,037 433.4% 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 13 -1,557 3,728 -5,285 -41.7% 5 -650 -907 239.5% 2,460 663 43,799 10,777 33,022 406.4% 273 7,667 36,132 571.2% 36,537 28,820 151.9%