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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 SCG40K CHLORINATOR SYSTEM 40K, 1
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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 18 4,205 25,541 -21,336 16.4% 0 0 4,205 .0% 0 92 22,631 100,908 -78,277 22.4% 0 0 22,631 .0% 0 255,490 8.8
6216 US Pool Central 5 1,117 9,072 -7,955 12.3% 0 0 1,117 .0% 0 26 6,290 35,908 -29,618 17.5% 0 0 6,290 .0% 0 90,942 6.9
6217 US Pool West 21 5,820 8,662 -2,842 67.1% 0 0 5,820 .0% 0 59 11,766 34,215 -22,449 34.3% 0 0 11,766 .0% 0 86,611 13.5
Totals 44 11,142 43,275 -32,133 25.7% 0 0 11,142 .0% 0 177 40,687 171,031 -130,344 23.7% 0 0 40,687 .0% 0 433,043 9.3%