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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 128 9,523 5,889 3,634 161.7% 50 4,289 5,234 222.0% 4,289 752 37,266 54,774 -17,508 68.0% 570 48,896 -11,630 76.2% 71,200 92,460 40.3
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 128 9,523 5,889 3,634 161.7% 50 4,289 5,234 222.0% 4,289 752 37,266 57,594 -20,328 64.7% 570 48,896 -11,630 76.2% 71,200 97,482 38.2%