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Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APPF190-C 2HP 2SP TEFC PMP 190SQFT
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 242 18,005 5,889 12,116 305.7% 50 4,289 13,716 419.7% 4,289 866 45,747 55,951 -10,204 81.7% 570 48,896 -3,149 93.5% 71,200 92,460 49.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,410 -1,410 .0% 0 0 0 .0% 0 2,511 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,410 -1,410 .0% 0 0 0 .0% 0 2,511 .0
Totals 242 18,005 5,889 12,116 305.7% 50 4,289 13,716 419.7% 4,289 866 45,747 58,771 -13,024 77.8% 570 48,896 -3,149 93.5% 71,200 97,482 46.9%