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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% 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 15 -1,797 -2,058 261 87.3% 9 -892 -905 201.4% -1,716 81 1,487 -3,960 5,447 -37.5% 122 -4,223 5,710 -35.2% 16,798 4,988 29.8
6215 US Pool East 0 0 670 -670 .0% 1 86 -86 .0% 602 118 8,396 2,369 6,026 354.3% 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 10,154 21,092 307.7% 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 15 -1,797 3,728 -5,525 -48.2% 8 -948 -849 189.5% 2,460 665 43,560 10,964 32,596 397.3% 276 7,370 36,190 591.0% 36,537 28,820 151.1%