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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 50 -5,989 -2,058 -3,931 291.0% 50 -1,716 -4,273 349.0% -1,716 116 -2,705 -5,504 2,799 49.1% 163 -5,047 2,342 53.5% 16,798 4,988 -54.2
6215 US Pool East 1 102 670 -568 15.2% 7 602 -500 16.9% 602 119 8,498 2,872 5,626 295.8% 32 2,751 5,747 308.9% 2,321 2,991 284.1
6216 US Pool Central -2 -75 5,116 -5,191 -1.4% 53 3,660 -3,735 -2.0% 3,660 435 31,171 13,991 17,180 222.7% 158 11,010 20,161 283.1% 10,971 15,060 206.9
6306 South America 0 0 0 0 .0% -1 -86 86 .0% -86 29 2,431 2,400 31 101.2% 24 2,063 368 117.8% 6,447 5,781 42.0
Totals 49 -5,962 3,728 -9,690 -159.9% 109 2,460 -8,422 -242.3% 2,460 699 39,395 13,759 25,636 286.3% 377 10,777 28,618 365.5% 36,537 28,820 136.6%