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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD,STD
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Month of July 17 of 20 YTD Day 144 of 249
85% 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
6216 US Pool Central 20 1,805 1,305 500 138.3% 15 919 886 196.4% 919 474 32,892 9,955 22,936 330.3% 163 7,849 25,043 419.0% 17,682 10,151 324.0
Totals 20 1,805 1,305 500 138.3% 15 919 886 196.4% 919 474 32,892 9,955 22,937 330.4% 163 7,849 25,043 419.0% 17,682 10,151 324.0%