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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 APC2000 1750 GPH 1/6HP MANUAL VER
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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 208 7,082 0 7,082 .0% 0 0 7,082 .0% 0 452 16,389 6,266 10,123 261.5% 174 4,707 11,682 348.1% 13,773 24,300 67.4
6216 US Pool Central 0 0 372 -372 .0% 10 258 -258 .0% 258 72 2,689 1,952 736 137.7% 60 1,621 1,068 165.8% 3,224 3,385 79.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 211 7,813 1,671 6,142 467.5% 65 1,764 6,049 442.9% 7,322 14,562 53.6
Totals 208 7,082 372 6,710 1,903.7% 10 258 6,824 2,744.9% 258 735 26,891 9,889 17,002 271.9% 299 8,092 18,799 332.3% 24,319 42,247 63.6%