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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 APPF120-C 1.5HP 2SP TEFC PMP 120SQF
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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
6215 US Pool East 297 16,730 3,868 12,862 432.5% 50 1,600 15,130 1,045.6% 1,600 921 33,612 28,702 4,910 117.1% 466 14,914 18,698 225.3% 24,957 50,778 66.1
Totals 297 16,730 3,868 12,862 432.5% 50 1,600 15,130 1,045.6% 1,600 921 33,612 28,702 4,910 117.1% 466 14,914 18,698 225.3% 24,957 50,778 66.1%