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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 APSPIDER400A 400GPH AUTO ON/OFF WATER
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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 1 79 9 70 877.7% 0 0 79 .0% 0 7 219 67 151 323.0% 1 -20 239 -1,095.0% 94 190 115.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 755 8,969 4,819 4,150 186.1% 310 4,255 4,714 210.7% 9,877 18,433 48.6
6216 US Pool Central 0 0 246 -246 .0% 0 0 0 .0% 188 138 1,637 141 1,495 1,159.3% 8 79 1,558 2,072.1% 1,786 2,020 81.0
6217 US Pool West 0 0 128 -128 .0% 0 0 0 .0% 99 0 0 188 -188 .0% 20 197 -197 .0% 3,202 4,421 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 2 12 0 12 .0% 0 0 12 .0% 0 0 .0
Totals 1 79 383 -304 20.6% 0 0 79 .0% 287 902 10,837 5,215 5,622 207.8% 339 4,511 6,326 240.2% 14,959 25,064 43.2%