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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 SLTCHLORREPLACE
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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 0 0 2,060 -2,060 .0% 0 0 0 .0% 0 0 0 7,521 -7,521 .0% 0 0 0 .0% 0 20,606 .0
6216 US Pool Central 0 0 732 -732 .0% 0 0 0 .0% 0 0 0 2,676 -2,676 .0% 0 0 0 .0% 0 7,335 .0
6217 US Pool West 0 0 699 -699 .0% 0 0 0 .0% 0 0 0 2,550 -2,550 .0% 0 0 0 .0% 0 6,985 .0
Totals 0 0 3,491 -3,491 .0% 0 0 0 .0% 0 0 0 12,747 -12,747 .0% 0 0 0 .0% 0 34,926 .0%