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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 SCG1000 NUT/TAIL/O-RING KIT
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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 0 0 26 -26 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 0 0 0 .0% 0 262 .0
6216 US Pool Central 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 0 0 0 .0% 0 93 .0
6217 US Pool West 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 89 .0
Totals 0 0 44 -44 .0% 0 0 0 .0% 0 0 0 165 -165 .0% 0 0 0 .0% 0 444 .0%