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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 SCG40K CHLORINATOR SYSTEM 40K, 1
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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
6215 US Pool East 3 654 25,541 -24,887 2.5% 0 0 654 .0% 0 77 19,080 89,415 -70,335 21.3% 0 0 19,080 .0% 0 255,490 7.4
6216 US Pool Central 0 0 9,072 -9,072 .0% 0 0 0 .0% 0 21 5,173 31,826 -26,653 16.2% 0 0 5,173 .0% 0 90,942 5.6
6217 US Pool West 3 918 8,662 -7,744 10.5% 0 0 918 .0% 0 41 6,863 30,318 -23,455 22.6% 0 0 6,863 .0% 0 86,611 7.9
Totals 6 1,572 43,275 -41,703 3.6% 0 0 1,572 .0% 0 139 31,116 151,559 -120,443 20.5% 0 0 31,116 .0% 0 433,043 7.1%