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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 APAP152SP63 1.5HP 2-SP POOL PMP, ON/O
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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
6142 Intermatic Store 1 -117 0 -117 .0% 4 -411 294 28.4% -514 5 -586 508 -1,094 -115.3% 15 -244 -342 240.1% 994 1,459 -40.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,118 -1,118 .0% 20 970 -970 .0% 769 1,166 .0
6216 US Pool Central 0 0 1,365 -1,365 .0% 20 1,204 -1,204 .0% 1,204 186 13,829 6,063 7,765 228.0% 99 5,961 7,868 231.9% 18,781 7,477 184.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 25 2,047 1,985 62 103.1% 29 2,037 10 100.4% 5,127 3,488 58.6
Totals 1 -117 1,365 -1,482 -8.5% 24 793 -910 -14.7% 690 216 15,290 9,674 5,616 158.0% 163 8,724 6,566 175.2% 25,671 13,590 112.5%