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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 APA202SP6324SFK-C 2HP 2SP PMP 6FT CRD STD P
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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
6215 US Pool East 50 1,916 0 1,916 .0% 0 0 1,916 .0% 0 350 4,372 28,617 -24,245 15.2% 400 17,846 -13,474 24.4% 30,267 51,730 8.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,261 -1,261 .0% 0 0 0 .0% 0 2,262 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,522 -2,522 .0% 0 0 0 .0% 0 4,523 .0
Totals 50 1,916 0 1,916 .0% 0 0 1,916 .0% 0 350 4,372 32,400 -28,028 13.4% 400 17,846 -13,474 24.4% 30,267 58,515 7.4%