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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 APA152SP63150CFK 1.5HP 2SPD PMP 6FT CRD ST
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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
6215 US Pool East 0 0 1,168 -1,168 .0% 4 1,009 -1,009 .0% 1,009 6 1,527 3,583 -2,056 42.6% 79 3,415 -1,888 44.7% 4,340 6,071 25.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 71 8,880 0 8,880 .0% 0 0 8,880 .0% 0 0 .0
Totals 0 0 1,168 -1,168 .0% 4 1,009 -1,009 .0% 1,009 77 10,407 3,583 6,824 290.4% 79 3,415 6,992 304.7% 4,340 6,071 171.4%