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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 SCGCELL25K REPLACEMENT CELL FOR SCG2
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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 5 687 298 389 230.5% 0 0 687 .0% 0 5 687 1,191 -504 57.6% 0 0 687 .0% 0 2,978 23.0
6216 US Pool Central 0 0 106 -106 .0% 0 0 0 .0% 0 0 0 424 -424 .0% 0 0 0 .0% 0 1,060 .0
6217 US Pool West 0 0 101 -101 .0% 0 0 0 .0% 0 0 0 404 -404 .0% 0 0 0 .0% 0 1,010 .0
Totals 5 687 505 182 136.0% 0 0 687 .0% 0 5 687 2,019 -1,332 34.0% 0 0 687 .0% 0 5,048 13.6%