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Daily Sales Reporting - Company 10 as of 07/16/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APA202SP6324SFK 2.0HP 2SP PMP, 6FT CORD,
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 106 -106 .0% 212 325 .0
6216 US Pool Central 81 7,142 0 7,142 .0% 0 0 7,142 .0% 0 608 46,085 21,861 24,224 210.8% 306 18,743 27,342 245.8% 38,625 49,940 92.2
Totals 81 7,142 0 7,142 .0% 0 0 7,142 .0% 0 608 46,085 21,978 24,107 209.6% 307 18,849 27,236 244.4% 38,837 50,265 91.6%