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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 14 3,551 25,541 -21,990 13.9% 0 0 3,551 .0% 0 88 21,977 91,969 -69,992 23.8% 0 0 21,977 .0% 0 255,490 8.6
6216 US Pool Central 0 0 9,072 -9,072 .0% 0 0 0 .0% 0 21 5,173 32,733 -27,560 15.8% 0 0 5,173 .0% 0 90,942 5.6
6217 US Pool West 6 1,806 8,662 -6,856 20.8% 0 0 1,806 .0% 0 44 7,751 31,184 -23,433 24.8% 0 0 7,751 .0% 0 86,611 8.9
Totals 20 5,357 43,275 -37,918 12.3% 0 0 5,357 .0% 0 153 34,901 155,886 -120,985 22.3% 0 0 34,901 .0% 0 433,043 8.0%