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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 21 -2,515 -2,058 -457 122.2% 28 -1,849 -666 136.0% -1,716 87 768 -4,475 5,243 -17.1% 141 -5,180 5,948 -14.8% 16,798 4,988 15.3
6215 US Pool East 0 0 670 -670 .0% 1 86 -86 .0% 602 118 8,396 2,537 5,859 330.9% 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% 68 4,823 -4,898 -1.5% 3,660 435 31,171 11,433 19,738 272.6% 173 12,174 18,997 256.0% 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 19 -2,590 3,728 -6,318 -69.4% 96 2,974 -5,564 -87.0% 2,460 669 42,766 11,895 30,871 359.5% 364 11,292 31,474 378.7% 36,537 28,820 148.3%