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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 APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD,STD
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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
6216 US Pool Central 16 1,444 1,305 139 110.6% 15 919 525 157.1% 919 470 32,531 9,368 23,163 347.2% 163 7,849 24,682 414.4% 17,682 10,151 320.4
Totals 16 1,444 1,305 139 110.6% 15 919 525 157.1% 919 470 32,531 9,368 23,163 347.2% 163 7,849 24,682 414.4% 17,682 10,151 320.4%