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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number APAP202SP63-C 2HP 2SP POOL PMP,ON/OFF S
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Month of July 10 of 20 YTD Day 137 of 249
50% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 46 -5,915 0 -5,915 .0% 0 0 -5,915 .0% 0 0 .0
6215 US Pool East 300 16,433 0 16,433 .0% 0 0 16,433 .0% 0 800 54,389 9,292 45,097 585.3% 120 7,050 47,339 771.4% 18,800 12,981 418.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 -1 -38 0 -38 .0% 0 0 -38 .0% 0 0 .0
Totals 300 16,433 0 16,433 .0% 0 0 16,433 .0% 0 845 48,436 9,292 39,144 521.2% 120 7,050 41,386 687.0% 18,800 12,981 373.1%