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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 SCG40K CHLORINATOR SYSTEM 40K, 1
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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 25,541 -25,541 .0% 0 0 0 .0% 0 92 22,631 103,463 -80,832 21.8% 0 0 22,631 .0% 0 255,490 8.8
6216 US Pool Central 0 0 9,072 -9,072 .0% 0 0 0 .0% 0 27 6,553 36,816 -30,263 17.7% 0 0 6,553 .0% 0 90,942 7.2
6217 US Pool West 0 0 8,662 -8,662 .0% 0 0 0 .0% 0 59 11,766 35,083 -23,317 33.5% 0 0 11,766 .0% 0 86,611 13.5
Totals 0 0 43,275 -43,275 .0% 0 0 0 .0% 0 178 40,950 175,362 -134,412 23.3% 0 0 40,950 .0% 0 433,043 9.4%