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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 0 0 0 0 .0% 2 -265 265 .0% -265 7 11 304 -293 3.6% 4 -141 152 -7.8% 604 427 2.5
6215 US Pool East 6 725 0 725 .0% 0 0 725 .0% 0 26 1,654 846 808 195.5% 9 831 823 199.0% 2,074 1,297 127.5
6216 US Pool Central -7 -370 5,634 -6,004 -6.5% 53 4,734 -5,104 -7.8% 5,382 1,027 58,339 12,939 45,399 450.8% 143 13,313 45,026 438.2% 29,820 38,603 151.1
6217 US Pool West 105 12,878 7,313 5,565 176.0% 60 6,404 6,474 201.0% 6,404 690 75,683 36,033 39,649 210.0% 362 35,220 40,463 214.8% 65,338 68,764 110.0
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 7,125 -7,125 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 4,094 -4,094 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,974 -4,974 .0% 0 0 0 .0% 0 8,609 .0
Totals 104 13,233 14,537 -1,304 91.0% 115 10,873 2,360 121.7% 11,521 1,750 135,687 66,315 69,372 204.6% 518 49,223 86,464 275.6% 97,836 137,191 98.9%