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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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 43 -5,150 -2,058 -3,092 250.2% 48 -1,518 -3,632 339.2% -1,716 109 -1,867 -5,298 3,431 35.2% 161 -4,849 2,982 38.5% 16,798 4,988 -37.4
6215 US Pool East 1 102 670 -568 15.2% 7 602 -500 16.9% 602 119 8,498 2,805 5,693 302.9% 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% 57 4,003 -4,078 -1.8% 3,660 435 31,171 13,479 17,691 231.2% 162 11,354 19,817 274.5% 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 42 -5,123 3,728 -8,851 -137.4% 111 3,001 -8,124 -170.7% 2,460 692 40,233 13,386 26,847 300.5% 379 11,319 28,914 355.4% 36,537 28,820 139.6%