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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 APF151PRO APEX 150SF CART TALL
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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 10 1,042 214 828 486.9% 2 196 846 531.6% 196 27 2,641 626 2,014 421.3% 7 686 1,955 384.9% 980 6,062 43.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 494 .0
6217 US Pool West 0 0 154 -154 .0% 0 0 0 .0% 0 0 0 949 -949 .0% 1 119 -119 .0% 119 1,768 .0
Totals 10 1,042 368 674 283.1% 2 196 846 531.6% 196 27 2,641 1,575 1,066 167.6% 8 805 1,836 328.0% 1,099 8,324 31.7%