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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% 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 -1 -142 0 -142 .0% 0 0 -142 .0% 0 526 38,801 21,861 16,940 177.4% 306 18,743 20,058 207.0% 38,625 49,940 77.6
Totals -1 -142 0 -142 .0% 0 0 -142 .0% 0 526 38,801 21,978 16,823 176.5% 307 18,849 19,952 205.8% 38,837 50,265 77.1%