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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 40 -4,791 -2,058 -2,733 232.7% 46 -1,319 -3,472 363.2% -1,716 106 -1,508 -5,195 3,687 29.0% 159 -4,651 3,143 32.4% 16,798 4,988 -30.2
6215 US Pool East 1 102 670 -568 15.2% 7 602 -500 16.9% 602 119 8,498 2,771 5,726 306.6% 32 2,751 5,747 308.9% 2,321 2,991 284.1
6216 US Pool Central -2 -75 5,116 -5,191 -1.4% 63 4,519 -4,594 -1.6% 3,660 435 31,171 13,223 17,947 235.7% 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 39 -4,764 3,728 -8,492 -127.7% 115 3,716 -8,480 -128.2% 2,460 689 40,592 13,200 27,392 307.5% 383 12,033 28,559 337.3% 36,537 28,820 140.8%