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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 APSPIDER400A 400GPH AUTO ON/OFF WATER
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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
6142 Intermatic Store 1 79 9 70 877.7% 0 0 79 .0% 0 7 219 72 146 301.0% 1 -20 239 -1,095.0% 94 190 115.2
6215 US Pool East 20 24 0 24 .0% 0 0 24 .0% 0 775 8,993 4,819 4,174 186.6% 310 4,255 4,738 211.3% 9,877 18,433 48.7
6216 US Pool Central 30 138 246 -108 56.0% 8 79 59 174.6% 188 168 1,775 276 1,498 641.9% 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 0 259 -259 .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 51 241 383 -142 62.9% 8 79 162 305.0% 287 952 10,999 5,426 5,573 202.7% 347 4,590 6,409 239.6% 14,959 25,064 43.8%