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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 APPF190-C 2HP 2SP TEFC PMP 190SQFT
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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 308 22,915 5,889 17,026 389.1% 50 4,289 18,626 534.2% 4,289 932 50,658 56,540 -5,882 89.5% 570 48,896 1,762 103.6% 71,200 92,460 54.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,410 -1,410 .0% 0 0 0 .0% 0 2,511 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,410 -1,410 .0% 0 0 0 .0% 0 2,511 .0
Totals 308 22,915 5,889 17,026 389.1% 50 4,289 18,626 534.2% 4,289 932 50,658 59,360 -8,702 85.3% 570 48,896 1,762 103.6% 71,200 97,482 51.9%