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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 SCGCELL40K REPLACEMENT CELL FOR SCG4
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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
6215 US Pool East 3 533 687 -154 77.5% 0 0 533 .0% 0 3 533 2,643 -2,110 20.1% 0 0 533 .0% 0 6,867 7.7
6216 US Pool Central 0 0 244 -244 .0% 0 0 0 .0% 0 0 0 940 -940 .0% 0 0 0 .0% 0 2,444 .0
6217 US Pool West 0 0 233 -233 .0% 0 0 0 .0% 0 0 0 896 -896 .0% 0 0 0 .0% 0 2,328 .0
Totals 3 533 1,164 -631 45.7% 0 0 533 .0% 0 3 533 4,479 -3,946 11.8% 0 0 533 .0% 0 11,639 4.5%