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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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Month of July 6 of 20 YTD Day 133 of 249
30% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% -265 7 11 304 -293 3.6% 2 124 -113 8.8% 604 427 2.5
6215 US Pool East 6 725 0 725 .0% 0 0 725 .0% 0 26 1,654 846 808 195.5% 9 831 823 199.0% 2,074 1,297 127.5
6216 US Pool Central -2 -138 5,634 -5,772 -2.4% 30 3,107 -3,245 -4.4% 5,382 1,032 58,572 10,122 48,449 578.6% 120 11,687 46,885 501.1% 29,820 38,603 151.7
6217 US Pool West 9 1,274 7,313 -6,039 17.4% 40 4,143 -2,869 30.7% 6,404 594 64,079 32,376 31,702 197.9% 342 32,960 31,119 194.4% 65,338 68,764 93.1
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 6,557 -6,557 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 3,867 -3,867 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,974 -4,974 .0% 0 0 0 .0% 0 8,609 .0
Totals 13 1,861 14,537 -12,676 12.8% 70 7,250 -5,389 25.6% 11,521 1,659 124,316 59,046 65,270 210.5% 473 45,602 78,714 272.6% 97,836 137,191 90.6%