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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 APPF120-C 1.5HP 2SP TEFC PMP 120SQF
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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 176 9,914 3,868 6,046 256.3% 50 1,600 8,314 619.6% 1,600 800 26,796 28,121 -1,325 95.2% 466 14,914 11,882 179.6% 24,957 50,778 52.7
Totals 176 9,914 3,868 6,046 256.3% 50 1,600 8,314 619.6% 1,600 800 26,796 28,121 -1,325 95.2% 466 14,914 11,882 179.6% 24,957 50,778 52.7%