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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 APAP202SP63 2HP 2-SP POOL PMP,ON/OFF
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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
6142 Intermatic Store 0 0 3,223 -3,223 .0% 1 -99 99 .0% 2,745 116 -2,705 -5,342 2,637 50.6% 164 -5,146 2,441 52.5% 16,798 4,988 -54.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -258 119 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 6 610 0 610 .0% -1 -71 681 -859.1% -299 441 31,781 13,991 17,790 227.1% 157 10,939 20,842 290.5% 10,971 15,060 211.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 688 29 2,431 2,400 31 101.2% 24 2,063 368 117.8% 6,447 5,781 42.0
Totals 6 610 3,223 -2,613 18.9% 0 -170 780 -358.8% 2,876 705 40,005 13,921 26,084 287.3% 377 10,607 29,398 377.1% 36,537 28,820 138.8%