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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number APASFAL75 15" SAND FLTR KIT WITH PM
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Month of July 18 of 20 YTD Day 145 of 249
90% 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 2 304 0 304 .0% 0 0 304 .0% 0 2 304 98 206 310.2% 3 343 -39 88.6% 343 128 237.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 38 4,032 326 3,706 1,236.8% 4 326 3,706 1,236.8% 717 9,125 44.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 -2 -210 1,554 -1,764 -13.5% 12 1,499 -1,709 -14.0% 1,280 2,199 -9.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 30 2,150 3,515 -1,365 61.1% 58 4,425 -2,275 48.5% 5,120 5,136 41.8
Totals 2 304 0 304 .0% 0 0 304 .0% 0 68 6,276 5,493 783 114.2% 77 6,593 -317 95.1% 7,460 16,588 37.8%