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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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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
6215 US Pool East 0 0 680 -680 .0% 0 0 0 .0% 0 0 0 272 -272 .0% 0 0 0 .0% 0 4,117 .0
6216 US Pool Central 0 0 680 -680 .0% 0 0 0 .0% 0 0 0 272 -272 .0% 0 0 0 .0% 0 4,117 .0
6217 US Pool West 0 0 828 -828 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 0 0 0 .0% 0 5,049 .0
Totals 0 0 2,188 -2,188 .0% 0 0 0 .0% 0 0 0 875 -875 .0% 0 0 0 .0% 0 13,283 .0%