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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 APC4000A 3000GPH 1/4HP AUTO POOL C
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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 1 -68 57 -125 -119.2% 0 0 -68 .0% 0 4 -75 437 -512 -17.1% 3 61 -136 -122.9% 843 1,145 -6.5
6205 Canada Zone 2 0 0 270 -270 .0% 0 0 0 .0% 0 0 0 764 -764 .0% 0 0 0 .0% 35 1,021 .0
6215 US Pool East 520 22,994 0 22,994 .0% 0 0 22,994 .0% 0 1,160 55,220 7,329 47,891 753.4% 151 6,026 49,194 916.3% 18,315 34,004 162.3
6216 US Pool Central 0 0 471 -471 .0% 10 350 -350 .0% 350 128 6,347 2,205 4,141 287.7% 60 2,333 4,014 272.0% 3,383 4,191 151.4
6217 US Pool West 0 0 943 -943 .0% 20 701 -701 .0% 701 322 16,004 2,026 13,977 789.8% 60 2,333 13,671 685.9% 4,999 9,372 170.7
Totals 521 22,926 1,741 21,185 1,316.8% 30 1,051 21,875 2,181.3% 1,051 1,614 77,496 12,761 64,735 607.2% 274 10,753 66,743 720.6% 27,575 49,733 155.8%