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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number APSPIDER400A 400GPH AUTO ON/OFF WATER
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 1 79 9 70 877.7% 0 0 79 .0% 0 7 219 73 145 299.1% 1 -20 239 -1,095.0% 94 190 115.2
6215 US Pool East 32 38 0 38 .0% 0 0 38 .0% 0 787 9,008 4,819 4,189 186.9% 310 4,255 4,753 211.7% 9,877 18,433 48.8
6216 US Pool Central 30 138 246 -108 56.0% 8 79 59 174.6% 188 168 1,775 288 1,486 614.6% 16 158 1,617 1,123.4% 1,786 2,020 87.8
6217 US Pool West 0 0 128 -128 .0% 0 0 0 .0% 99 0 0 265 -265 .0% 20 197 -197 .0% 3,202 4,421 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 2 12 0 12 .0% 0 0 12 .0% 0 0 .0
Totals 63 255 383 -128 66.5% 8 79 176 322.7% 287 964 11,014 5,445 5,569 202.2% 347 4,590 6,424 239.9% 14,959 25,064 43.9%