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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number APA202SP6324SFK 2.0HP 2SP PMP, 6FT CORD,
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 133 -133 .0% 1 106 -106 .0% 106 0 0 130 -130 .0% 2 212 -212 .0% 212 325 .0
6216 US Pool Central 0 0 12,281 -12,281 .0% 90 9,529 -9,529 .0% 9,529 655 50,284 23,089 27,194 217.7% 396 28,272 22,012 177.8% 38,625 49,940 100.6
Totals 0 0 12,414 -12,414 .0% 91 9,635 -9,635 .0% 9,635 655 50,284 23,219 27,065 216.5% 398 28,484 21,800 176.5% 38,837 50,265 100.0%