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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 298 -298 .0% 0 0 0 .0% 0 5 687 1,205 -518 56.9% 0 0 687 .0% 0 2,978 23.0
6216 US Pool Central 0 0 106 -106 .0% 0 0 0 .0% 0 0 0 429 -429 .0% 0 0 0 .0% 0 1,060 .0
6217 US Pool West 0 0 101 -101 .0% 0 0 0 .0% 0 0 0 409 -409 .0% 0 0 0 .0% 0 1,010 .0
Totals 0 0 505 -505 .0% 0 0 0 .0% 0 5 687 2,043 -1,356 33.6% 0 0 687 .0% 0 5,048 13.6%