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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 APF151PRO APEX 150SF CART TALL
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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
6215 US Pool East 0 0 214 -214 .0% 0 0 0 .0% 196 17 1,600 498 1,101 321.0% 5 490 1,110 326.5% 980 6,062 26.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 494 .0
6217 US Pool West 0 0 154 -154 .0% 0 0 0 .0% 0 0 0 857 -857 .0% 1 119 -119 .0% 119 1,768 .0
Totals 0 0 368 -368 .0% 0 0 0 .0% 196 17 1,600 1,355 245 118.0% 6 609 991 262.7% 1,099 8,324 19.2%