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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -7 -370 5,634 -6,004 -6.5% 29 3,004 -3,374 -12.3% 5,382 1,027 58,339 12,657 45,681 460.9% 119 11,583 46,756 503.6% 29,820 38,603 151.1
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 35,667 28,895 181.0% 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 7,069 -7,069 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 4,071 -4,071 .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 12 2,112 14,537 -12,425 14.5% 81 8,107 -5,995 26.0% 11,521 1,658 124,567 65,588 58,979 189.9% 484 46,458 78,109 268.1% 97,836 137,191 90.7%