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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	SCG25K CHLORINATOR SYSTEM 25K, 1

		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
6215	US Pool East	4	526	8,731	-8,205	6.0%	0	0	526	.0%	0	88	12,620	29,691	-17,071	42.5%	0	0	12,620	.0%	0		87,334	14.4
6216	US Pool Central	0	0	3,101	-3,101	.0%	0	0	0	.0%	0	11	1,507	10,569	-9,062	14.2%	0	0	1,507	.0%	0		31,087	4.8
6217	US Pool West	0	0	2,961	-2,961	.0%	0	0	0	.0%	0	11	-667	10,067	-10,734	-6.6%	0	0	-667	.0%	0		29,606	-2.2
Totals		4	526	14,793	-14,267	3.5%	0	0	526	.0%	0	110	13,460	50,327	-36,867	26.7%	0	0	13,460	.0%	0		148,027	9.0%