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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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
6142 Intermatic Store 34 -4,072 -2,058 -2,014 197.8% 38 -1,914 -2,158 212.7% -1,716 100 -789 -4,783 3,994 16.4% 151 -5,246 4,457 15.0% 16,798 4,988 -15.8
6215 US Pool East 0 0 670 -670 .0% 7 602 -602 .0% 602 118 8,396 2,637 5,758 318.3% 32 2,751 5,645 305.1% 2,321 2,991 280.7
6216 US Pool Central -2 -75 5,116 -5,191 -1.4% 63 4,519 -4,594 -1.6% 3,660 435 31,171 12,200 18,970 255.4% 168 11,870 19,301 262.6% 10,971 15,060 206.9
6306 South America 0 0 0 0 .0% -1 -86 86 .0% -86 29 2,431 2,400 31 101.2% 24 2,063 368 117.8% 6,447 5,781 42.0
Totals 32 -4,147 3,728 -7,875 -111.2% 107 3,121 -7,268 -132.8% 2,460 682 41,209 12,455 28,754 330.8% 375 11,438 29,771 360.2% 36,537 28,820 142.9%