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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 APPF120-C 1.5HP 2SP TEFC PMP 120SQF
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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
6215 US Pool East 56 3,154 3,868 -714 81.5% 0 0 3,154 .0% 1,600 680 20,037 26,574 -6,537 75.3% 416 13,314 6,723 150.4% 24,957 50,778 39.4
Totals 56 3,154 3,868 -714 81.5% 0 0 3,154 .0% 1,600 680 20,037 26,574 -6,537 75.4% 416 13,314 6,723 150.4% 24,957 50,778 39.4%