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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 SCG40K CHLORINATOR SYSTEM 40K, 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 2 327 25,541 -25,214 1.2% 0 0 327 .0% 0 76 18,753 83,030 -64,277 22.5% 0 0 18,753 .0% 0 255,490 7.3
6216 US Pool Central 0 0 9,072 -9,072 .0% 0 0 0 .0% 0 21 5,173 29,558 -24,385 17.5% 0 0 5,173 .0% 0 90,942 5.6
6217 US Pool West 1 263 8,662 -8,399 3.0% 0 0 263 .0% 0 39 6,209 28,152 -21,943 22.0% 0 0 6,209 .0% 0 86,611 7.1
Totals 3 590 43,275 -42,685 1.3% 0 0 590 .0% 0 136 30,135 140,740 -110,605 21.4% 0 0 30,135 .0% 0 433,043 6.9%