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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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 16 -1,916 -2,058 142 93.1% 19 -1,882 -34 101.8% -1,716 82 1,367 -4,166 5,533 -32.8% 132 -5,214 6,581 -26.2% 16,798 4,988 27.4
6215 US Pool East 0 0 670 -670 .0% 1 86 -86 .0% 602 118 8,396 2,436 5,959 344.5% 26 2,235 6,161 375.6% 2,321 2,991 280.7
6216 US Pool Central 0 0 5,116 -5,116 .0% 68 4,823 -4,823 .0% 3,660 437 31,246 10,665 20,580 292.9% 173 12,174 19,072 256.6% 10,971 15,060 207.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% -86 29 2,431 2,400 31 101.2% 25 2,149 282 113.1% 6,447 5,781 42.0
Totals 16 -1,916 3,728 -5,644 -51.3% 88 3,027 -4,943 -63.2% 2,460 666 43,440 11,336 32,104 383.2% 356 11,344 32,096 382.9% 36,537 28,820 150.7%