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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 SCG40K CHLORINATOR SYSTEM 40K, 1
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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
6215 US Pool East 18 4,205 25,541 -21,336 16.4% 0 0 4,205 .0% 0 92 22,631 95,800 -73,169 23.6% 0 0 22,631 .0% 0 255,490 8.8
6216 US Pool Central 0 0 9,072 -9,072 .0% 0 0 0 .0% 0 21 5,173 34,094 -28,921 15.1% 0 0 5,173 .0% 0 90,942 5.6
6217 US Pool West 21 5,757 8,662 -2,905 66.4% 0 0 5,757 .0% 0 59 11,702 32,483 -20,781 36.0% 0 0 11,702 .0% 0 86,611 13.5
Totals 39 9,962 43,275 -33,313 23.0% 0 0 9,962 .0% 0 172 39,506 162,377 -122,871 24.3% 0 0 39,506 .0% 0 433,043 9.1%