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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number APSPIDER400A 400GPH AUTO ON/OFF WATER
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 1 79 9 70 877.7% 0 0 79 .0% 0 7 219 74 144 295.5% 1 -20 239 -1,095.0% 94 190 115.2
6215 US Pool East 32 38 0 38 .0% 0 0 38 .0% 0 787 9,008 4,819 4,189 186.9% 310 4,255 4,753 211.7% 9,877 18,433 48.8
6216 US Pool Central 30 138 246 -108 56.0% 20 188 -50 73.4% 188 168 1,775 313 1,461 566.3% 28 267 1,508 664.7% 1,786 2,020 87.8
6217 US Pool West 0 0 128 -128 .0% 10 99 -99 .0% 99 0 0 278 -278 .0% 30 296 -296 .0% 3,202 4,421 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 2 12 0 12 .0% 0 0 12 .0% 0 0 .0
Totals 63 255 383 -128 66.5% 30 287 -32 88.8% 287 964 11,014 5,484 5,530 200.8% 369 4,798 6,216 229.5% 14,959 25,064 43.9%