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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 144 -144 .0% 0 0 0 .0% 124 7 11 312 -301 3.5% 4 -141 152 -7.8% 604 427 2.5
6215 US Pool East 0 0 389 -389 .0% 4 414 -414 .0% 621 26 1,654 865 788 191.1% 13 1,245 409 132.8% 2,074 1,297 127.5
6216 US Pool Central 0 0 4,285 -4,285 .0% 0 0 0 .0% 4,126 1,029 58,581 14,280 44,300 410.2% 152 13,962 44,619 419.5% 29,820 38,603 151.7
6217 US Pool West 0 0 11,346 -11,346 .0% 0 0 0 .0% 9,964 687 75,460 38,064 37,395 198.2% 362 35,220 40,240 214.2% 65,338 68,764 109.7
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 7,409 -7,409 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 4,207 -4,207 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 909 -909 .0% 0 0 0 .0% 0 0 0 5,018 -5,018 .0% 0 0 0 .0% 0 8,609 .0
Totals 0 0 18,663 -18,663 .0% 4 414 -414 .0% 14,835 1,749 135,706 70,155 65,551 193.4% 531 50,286 85,420 269.8% 97,836 137,191 98.9%