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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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
6142 Intermatic Store 39 -4,671 -2,058 -2,613 226.9% 44 -1,584 -3,087 294.8% -1,716 105 -1,388 -5,092 3,704 27.2% 157 -4,915 3,527 28.2% 16,798 4,988 -27.8
6215 US Pool East 1 102 670 -568 15.2% 7 602 -500 16.9% 602 119 8,498 2,738 5,760 310.3% 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 12,967 18,203 240.3% 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 38 -4,644 3,728 -8,372 -124.5% 113 3,451 -8,095 -134.5% 2,460 688 40,712 13,013 27,699 312.8% 381 11,769 28,943 345.9% 36,537 28,820 141.2%