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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Month of July 19 of 20 YTD Day 146 of 249
95% 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 0 0 4,409 -4,409 .0% 0 0 0 .0% 0 0 0 4,188 -4,188 .0% 0 0 0 .0% 0 27,735 .0
6216 US Pool Central 0 0 1,603 -1,603 .0% 0 0 0 .0% 0 0 0 1,522 -1,522 .0% 0 0 0 .0% 0 9,880 .0
6217 US Pool West 0 0 1,523 -1,523 .0% 0 0 0 .0% 0 0 0 1,446 -1,446 .0% 0 0 0 .0% 0 9,399 .0
Totals 0 0 7,535 -7,535 .0% 0 0 0 .0% 0 0 0 7,156 -7,156 .0% 0 0 0 .0% 0 47,014 .0%