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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number APA202SP63200CFK 2.0HP 2-SP PMP,6FT CORD,S
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 40 2,135 0 2,135 .0% 0 0 2,135 .0% 0 340 16,075 6,099 9,976 263.5% 125 6,713 9,362 239.4% 8,646 10,344 155.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 8 1,225 0 1,225 .0% 0 0 1,225 .0% 0 0 .0
6306 South America 0 0 56 -56 .0% 0 0 0 .0% 0 1 187 302 -115 61.8% 0 0 187 .0% 0 703 26.6
Totals 40 2,135 56 2,079 3,812.5% 0 0 2,135 .0% 0 349 17,487 6,401 11,086 273.1% 125 6,713 10,774 260.4% 8,646 11,047 158.2%