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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 APPF190-C 2HP 2SP TEFC PMP 190SQFT
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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 40 2,976 5,889 -2,913 50.5% 0 0 2,976 .0% 4,289 664 30,719 53,596 -22,877 57.3% 520 44,607 -13,888 68.8% 71,200 92,460 33.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,410 -1,410 .0% 0 0 0 .0% 0 2,511 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,410 -1,410 .0% 0 0 0 .0% 0 2,511 .0
Totals 40 2,976 5,889 -2,913 50.5% 0 0 2,976 .0% 4,289 664 30,719 56,416 -25,697 54.4% 520 44,607 -13,888 68.8% 71,200 97,482 31.5%