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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 APPF120-C 1.5HP 2SP TEFC PMP 120SQF
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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
6215 US Pool East 240 13,519 3,868 9,651 349.5% 50 1,600 11,919 844.9% 1,600 864 30,402 28,315 2,086 107.3% 466 14,914 15,488 203.8% 24,957 50,778 59.8
Totals 240 13,519 3,868 9,651 349.5% 50 1,600 11,919 844.9% 1,600 864 30,402 28,315 2,087 107.3% 466 14,914 15,488 203.8% 24,957 50,778 59.8%