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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 APASF24 24" SAND FLTR WITH 7 WAY
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 293 -293 .0% 1 243 -243 .0% 243 293 .0
6215 US Pool East 4 300 0 300 .0% 0 0 300 .0% 0 4 300 240 60 125.0% 4 206 94 145.6% 206 317 94.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 17 2,749 245 2,504 1,122.0% 4 206 2,543 1,334.4% 206 245 1,122.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 962 -962 .0% 5 257 -257 .0% 257 1,069 .0
Totals 4 300 0 300 .0% 0 0 300 .0% 0 21 3,049 1,740 1,309 175.2% 14 912 2,137 334.3% 912 1,924 158.4%