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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 88,138 -69,058 21.6% 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 31,372 -26,199 16.4% 0 0 5,173 .0% 0 90,942 5.6
6217 US Pool West 1 263 8,662 -8,399 3.0% 0 0 263 .0% 0 39 6,209 29,884 -23,675 20.7% 0 0 6,209 .0% 0 86,611 7.1
Totals 4 917 43,275 -42,358 2.1% 0 0 917 .0% 0 137 30,462 149,394 -118,932 20.3% 0 0 30,462 .0% 0 433,043 7.0%