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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 0 0 0 0 .0% 1 -133 133 .0% -265 7 11 304 -293 3.6% 3 -9 20 -122.2% 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 10,685 47,886 548.1% 120 11,687 46,885 501.1% 29,820 38,603 151.7
6217 US Pool West 13 1,757 7,313 -5,556 24.0% 50 5,368 -3,611 32.7% 6,404 598 64,563 33,108 31,454 195.0% 352 34,185 30,378 188.8% 65,338 68,764 93.8
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 6,671 -6,671 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 3,912 -3,912 .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 17 2,344 14,537 -12,193 16.1% 81 8,342 -5,998 28.0% 11,521 1,663 124,800 60,500 64,300 206.2% 484 46,694 78,106 267.2% 97,836 137,191 90.9%