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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number SCG25K CHLORINATOR SYSTEM 25K, 1
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 18 2,716 8,731 -6,015 31.1% 0 0 2,716 .0% 0 102 14,810 34,930 -20,120 42.3% 0 0 14,810 .0% 0 87,334 16.9
6216 US Pool Central 5 782 3,101 -2,319 25.2% 0 0 782 .0% 0 16 2,289 12,430 -10,141 18.4% 0 0 2,289 .0% 0 31,087 7.3
6217 US Pool West 10 1,564 2,961 -1,397 52.8% 0 0 1,564 .0% 0 21 897 11,844 -10,947 7.5% 0 0 897 .0% 0 29,606 3.0
Totals 33 5,062 14,793 -9,731 34.2% 0 0 5,062 .0% 0 139 17,996 59,204 -41,208 30.3% 0 0 17,996 .0% 0 148,027 12.1%