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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 APF151PRO APEX 150SF CART TALL
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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
6215 US Pool East 14 1,458 214 1,244 681.3% 2 196 1,262 743.8% 196 31 3,058 691 2,367 442.5% 7 686 2,372 445.7% 980 6,062 50.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 494 .0
6217 US Pool West 0 0 154 -154 .0% 0 0 0 .0% 0 0 0 996 -996 .0% 1 119 -119 .0% 119 1,768 .0
Totals 14 1,458 368 1,090 396.1% 2 196 1,262 743.8% 196 31 3,058 1,687 1,371 181.2% 8 805 2,253 379.8% 1,099 8,324 36.7%