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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number SCG25K CHLORINATOR SYSTEM 25K, 1
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 18 2,716 8,731 -6,015 31.1% 0 0 2,716 .0% 0 102 14,810 33,183 -18,373 44.6% 0 0 14,810 .0% 0 87,334 16.9
6216 US Pool Central 3 469 3,101 -2,632 15.1% 0 0 469 .0% 0 14 1,976 11,809 -9,833 16.7% 0 0 1,976 .0% 0 31,087 6.3
6217 US Pool West 10 1,564 2,961 -1,397 52.8% 0 0 1,564 .0% 0 21 897 11,251 -10,354 7.9% 0 0 897 .0% 0 29,606 3.0
Totals 31 4,749 14,793 -10,044 32.1% 0 0 4,749 .0% 0 137 17,683 56,243 -38,560 31.4% 0 0 17,683 .0% 0 148,027 11.9%