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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 SCG25K CHLORINATOR SYSTEM 25K, 1
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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 4 526 8,731 -8,205 6.0% 0 0 526 .0% 0 88 12,620 28,381 -15,761 44.4% 0 0 12,620 .0% 0 87,334 14.4
6216 US Pool Central 0 0 3,101 -3,101 .0% 0 0 0 .0% 0 11 1,507 10,104 -8,597 14.9% 0 0 1,507 .0% 0 31,087 4.8
6217 US Pool West 0 0 2,961 -2,961 .0% 0 0 0 .0% 0 11 -667 9,623 -10,290 -6.9% 0 0 -667 .0% 0 29,606 -2.2
Totals 4 526 14,793 -14,267 3.5% 0 0 526 .0% 0 110 13,460 48,108 -34,648 27.9% 0 0 13,460 .0% 0 148,027 9.0%