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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 SCG25K CHLORINATOR SYSTEM 25K, 1
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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
6215 US Pool East 18 2,716 8,731 -6,015 31.1% 0 0 2,716 .0% 0 102 14,810 31,437 -16,627 47.1% 0 0 14,810 .0% 0 87,334 16.9
6216 US Pool Central 0 0 3,101 -3,101 .0% 0 0 0 .0% 0 11 1,507 11,189 -9,682 13.4% 0 0 1,507 .0% 0 31,087 4.8
6217 US Pool West 0 0 2,961 -2,961 .0% 0 0 0 .0% 0 11 -667 10,659 -11,326 -6.2% 0 0 -667 .0% 0 29,606 -2.2
Totals 18 2,716 14,793 -12,077 18.3% 0 0 2,716 .0% 0 124 15,650 53,285 -37,635 29.3% 0 0 15,650 .0% 0 148,027 10.5%