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Daily Sales Reporting - Company 10 as of 07/24/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APA202SP6324SFK 2.0HP 2SP PMP, 6FT CORD,
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Month of July 14 of 20 YTD Day 141 of 249
70% 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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 106 -106 .0% 212 325 .0
6216 US Pool Central 128 11,340 0 11,340 .0% 0 0 11,340 .0% 0 655 50,284 21,861 28,423 230.0% 306 18,743 31,541 268.2% 38,625 49,940 100.6
Totals 128 11,340 0 11,340 .0% 0 0 11,340 .0% 0 655 50,284 21,978 28,306 228.7% 307 18,849 31,435 266.7% 38,837 50,265 100.0%