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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 UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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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 0 0 0 0 .0% 2 -265 265 .0% -265 7 11 304 -293 3.6% 4 -141 152 -7.8% 604 427 2.5
6215 US Pool East 6 725 0 725 .0% 0 0 725 .0% 0 26 1,654 846 808 195.5% 9 831 823 199.0% 2,074 1,297 127.5
6216 US Pool Central -5 -128 5,634 -5,762 -2.2% 62 5,382 -5,510 -2.3% 5,382 1,029 58,581 13,502 45,078 433.8% 152 13,962 44,619 419.5% 29,820 38,603 151.7
6217 US Pool West 103 12,729 7,313 5,416 174.0% 60 6,404 6,325 198.7% 6,404 688 75,535 36,764 38,770 205.4% 362 35,220 40,315 214.4% 65,338 68,764 109.8
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 7,239 -7,239 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 4,139 -4,139 .0% 0 0 0 .0% 0 6,457 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,974 -4,974 .0% 0 0 0 .0% 0 8,609 .0
Totals 104 13,326 14,537 -1,211 91.6% 124 11,521 1,805 115.6% 11,521 1,750 135,781 67,768 68,013 200.3% 527 49,872 85,909 272.2% 97,836 137,191 98.9%