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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APAP152SP63 1.5HP 2-SP POOL PMP, ON/O
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 950 -950 .0% 0 0 0 .0% 784 5 -586 556 -1,142 -105.3% 16 -347 -239 168.8% 994 1,459 -40.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -61 0 0 1,118 -1,118 .0% 20 970 -970 .0% 769 1,166 .0
6216 US Pool Central 6 539 0 539 .0% 0 0 539 .0% -181 192 14,368 6,951 7,417 206.7% 99 5,961 8,407 241.0% 18,781 7,477 192.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 281 25 2,047 1,985 62 103.1% 29 2,037 10 100.4% 5,127 3,488 58.6
Totals 6 539 950 -411 56.7% 0 0 539 .0% 823 222 15,829 10,610 5,219 149.1% 164 8,621 7,208 183.6% 25,671 13,590 116.4%