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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1,220 -533 56.2% 0 0 687 .0% 0 2,978 23.0
6216 US Pool Central 0 0 106 -106 .0% 0 0 0 .0% 0 0 0 434 -434 .0% 0 0 0 .0% 0 1,060 .0
6217 US Pool West 0 0 101 -101 .0% 0 0 0 .0% 0 0 0 414 -414 .0% 0 0 0 .0% 0 1,010 .0
Totals 0 0 505 -505 .0% 0 0 0 .0% 0 5 687 2,068 -1,381 33.2% 0 0 687 .0% 0 5,048 13.6%