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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 0 0 0 0 .0% 2 -265 265 .0% -265 7 11 304 -293 3.6% 4 -141 152 -7.8% 604 427 2.5
6215 US Pool East 6 725 0 725 .0% 0 0 725 .0% 0 26 1,654 846 808 195.5% 9 831 823 199.0% 2,074 1,297 127.5
6216 US Pool Central -5 -128 5,634 -5,762 -2.2% 53 4,734 -4,862 -2.7% 5,382 1,029 58,581 13,220 45,360 443.0% 143 13,313 45,268 440.0% 29,820 38,603 151.7
6217 US Pool West 105 12,878 7,313 5,565 176.0% 60 6,404 6,474 201.0% 6,404 690 75,683 36,399 39,283 207.9% 362 35,220 40,463 214.8% 65,338 68,764 110.0
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 7,182 -7,182 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 4,116 -4,116 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,974 -4,974 .0% 0 0 0 .0% 0 8,609 .0
Totals 106 13,475 14,537 -1,062 92.6% 115 10,873 2,602 123.9% 11,521 1,752 135,929 67,041 68,888 202.7% 518 49,223 86,706 276.1% 97,836 137,191 99.0%