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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 UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS
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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
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 13,784 44,796 424.9% 152 13,962 44,619 419.5% 29,820 38,603 151.7
6217 US Pool West 102 12,655 7,313 5,342 173.0% 60 6,404 6,251 197.6% 6,404 687 75,460 37,130 38,329 203.2% 362 35,220 40,240 214.2% 65,338 68,764 109.7
6300 US Exporters 0 0 1,136 -1,136 .0% 0 0 0 .0% 0 0 0 7,296 -7,296 .0% 0 0 0 .0% 0 13,034 .0
6305 Central America 0 0 454 -454 .0% 0 0 0 .0% 0 0 0 4,162 -4,162 .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 103 13,252 14,537 -1,285 91.1% 124 11,521 1,731 115.0% 11,521 1,749 135,706 68,496 67,210 198.1% 527 49,872 85,834 272.1% 97,836 137,191 98.9%