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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 30 -3,593 -2,058 -1,535 174.5% 34 -1,981 -1,612 181.3% -1,716 96 -310 -4,680 4,370 6.6% 147 -5,312 5,002 5.8% 16,798 4,988 -6.2
6215 US Pool East 0 0 670 -670 .0% 1 86 -86 .0% 602 118 8,396 2,604 5,792 322.4% 26 2,235 6,161 375.6% 2,321 2,991 280.7
6216 US Pool Central -2 -75 5,116 -5,191 -1.4% 67 4,753 -4,828 -1.5% 3,660 435 31,171 11,944 19,226 260.9% 172 12,103 19,068 257.5% 10,971 15,060 206.9
6306 South America 0 0 0 0 .0% -1 -86 86 .0% -86 29 2,431 2,400 31 101.2% 24 2,063 368 117.8% 6,447 5,781 42.0
Totals 28 -3,668 3,728 -7,396 -98.3% 101 2,772 -6,440 -132.3% 2,460 678 41,688 12,268 29,420 339.8% 369 11,089 30,599 375.9% 36,537 28,820 144.6%