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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 18 4,205 25,541 -21,336 16.4% 0 0 4,205 .0% 0 92 22,631 102,186 -79,555 22.1% 0 0 22,631 .0% 0 255,490 8.8
6216 US Pool Central 6 1,380 9,072 -7,692 15.2% 0 0 1,380 .0% 0 27 6,553 36,362 -29,809 18.0% 0 0 6,553 .0% 0 90,942 7.2
6217 US Pool West 21 5,820 8,662 -2,842 67.1% 0 0 5,820 .0% 0 59 11,766 34,649 -22,883 33.9% 0 0 11,766 .0% 0 86,611 13.5
Totals 45 11,405 43,275 -31,870 26.3% 0 0 11,405 .0% 0 178 40,950 173,197 -132,247 23.6% 0 0 40,950 .0% 0 433,043 9.4%