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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% 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 18 2,716 8,731 -6,015 31.1% 0 0 2,716 .0% 0 102 14,810 32,310 -17,500 45.8% 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 11,499 -9,992 13.1% 0 0 1,507 .0% 0 31,087 4.8
6217 US Pool West 10 1,564 2,961 -1,397 52.8% 0 0 1,564 .0% 0 21 897 10,955 -10,058 8.1% 0 0 897 .0% 0 29,606 3.0
Totals 28 4,280 14,793 -10,513 28.9% 0 0 4,280 .0% 0 134 17,214 54,764 -37,550 31.4% 0 0 17,214 .0% 0 148,027 11.6%