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

(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 15 of 20 YTD Day 142 of 249
75% 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 38 -4,551 -2,058 -2,493 221.1% 43 -1,485 -3,066 306.4% -1,716 104 -1,268 -4,989 3,721 25.4% 156 -4,816 3,548 26.3% 16,798 4,988 -25.4
6215 US Pool East 0 0 670 -670 .0% 7 602 -602 .0% 602 118 8,396 2,704 5,691 310.4% 32 2,751 5,645 305.1% 2,321 2,991 280.7
6216 US Pool Central -2 -75 5,116 -5,191 -1.4% 63 4,519 -4,594 -1.6% 3,660 435 31,171 12,712 18,459 245.2% 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 36 -4,626 3,728 -8,354 -124.0% 112 3,550 -8,176 -130.3% 2,460 686 40,730 12,828 27,902 317.5% 380 11,868 28,862 343.1% 36,537 28,820 141.3%