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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 18 4,205 25,541 -21,336 16.4% 0 0 4,205 .0% 0 92 22,631 97,077 -74,446 23.3% 0 0 22,631 .0% 0 255,490 8.8
6216 US Pool Central 5 1,117 9,072 -7,955 12.3% 0 0 1,117 .0% 0 26 6,290 34,547 -28,257 18.2% 0 0 6,290 .0% 0 90,942 6.9
6217 US Pool West 22 6,084 8,662 -2,578 70.2% 0 0 6,084 .0% 0 60 12,029 32,916 -20,887 36.5% 0 0 12,029 .0% 0 86,611 13.8
Totals 45 11,406 43,275 -31,869 26.3% 0 0 11,406 .0% 0 178 40,950 164,540 -123,590 24.8% 0 0 40,950 .0% 0 433,043 9.4%