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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 SCG40K CHLORINATOR SYSTEM 40K, 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 16 4,078 25,541 -21,463 15.9% 0 0 4,078 .0% 0 90 22,504 94,523 -72,019 23.8% 0 0 22,504 .0% 0 255,490 8.8
6216 US Pool Central 0 0 9,072 -9,072 .0% 0 0 0 .0% 0 21 5,173 33,640 -28,467 15.3% 0 0 5,173 .0% 0 90,942 5.6
6217 US Pool West 21 5,757 8,662 -2,905 66.4% 0 0 5,757 .0% 0 59 11,702 32,050 -20,348 36.5% 0 0 11,702 .0% 0 86,611 13.5
Totals 37 9,835 43,275 -33,440 22.7% 0 0 9,835 .0% 0 170 39,379 160,213 -120,834 24.5% 0 0 39,379 .0% 0 433,043 9.0%