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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD,STD
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
6216 US Pool Central 30 2,707 1,305 1,402 207.4% 15 919 1,788 294.5% 919 484 33,794 9,890 23,904 341.6% 163 7,849 25,945 430.5% 17,682 10,151 332.9
Totals 30 2,707 1,305 1,402 207.4% 15 919 1,788 294.5% 919 484 33,794 9,890 23,904 341.6% 163 7,849 25,945 430.5% 17,682 10,151 332.9%