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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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Item Number APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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
6142 Intermatic Store 46 -5,509 -2,058 -3,451 267.6% 50 -1,716 -3,793 321.0% -1,716 112 -2,226 -5,401 3,175 41.2% 163 -5,047 2,821 44.1% 16,798 4,988 -44.6
6215 US Pool East 1 102 670 -568 15.2% 7 602 -500 16.9% 602 119 8,498 2,838 5,659 299.3% 32 2,751 5,747 308.9% 2,321 2,991 284.1
6216 US Pool Central -2 -75 5,116 -5,191 -1.4% 53 3,660 -3,735 -2.0% 3,660 435 31,171 13,735 17,435 226.9% 158 11,010 20,161 283.1% 10,971 15,060 206.9
6306 South America 0 0 0 0 .0% -1 -86 86 .0% -86 29 2,431 2,400 31 101.2% 24 2,063 368 117.8% 6,447 5,781 42.0
Totals 45 -5,482 3,728 -9,210 -147.0% 109 2,460 -7,942 -222.8% 2,460 695 39,874 13,573 26,301 293.7% 377 10,777 29,097 369.9% 36,537 28,820 138.3%