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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 0 0 .0% 2 -265 265 .0% -265 7 11 304 -293 3.6% 4 -141 152 -7.8% 604 427 2.5
6215 US Pool East 6 725 0 725 .0% 0 0 725 .0% 0 26 1,654 846 808 195.5% 9 831 823 199.0% 2,074 1,297 127.5
6216 US Pool Central -10 -733 5,634 -6,367 -13.0% 29 3,004 -3,737 -24.4% 5,382 1,024 57,977 11,812 46,164 490.8% 119 11,583 46,394 500.5% 29,820 38,603 150.1
6217 US Pool West 13 1,757 7,313 -5,556 24.0% 50 5,368 -3,611 32.7% 6,404 598 64,563 34,570 29,992 186.7% 352 34,185 30,378 188.8% 65,338 68,764 93.8
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 6,898 -6,898 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 4,003 -4,003 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,974 -4,974 .0% 0 0 0 .0% 0 8,609 .0
Totals 9 1,749 14,537 -12,788 12.0% 81 8,107 -6,358 21.5% 11,521 1,655 124,205 63,407 60,798 195.8% 484 46,458 77,747 267.3% 97,836 137,191 90.5%