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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 APSPIDER400A 400GPH AUTO ON/OFF WATER
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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
6142 Intermatic Store 0 0 9 -9 .0% 0 0 0 .0% 0 7 219 76 142 284.7% 1 -20 239 -1,095.0% 94 190 115.2
6215 US Pool East 0 0 73 -73 .0% 0 0 0 .0% 56 1,339 13,286 4,826 8,459 275.2% 310 4,255 9,031 312.2% 9,877 18,433 72.0
6216 US Pool Central 0 0 1,150 -1,150 .0% 0 0 0 .0% 877 168 1,775 453 1,322 391.8% 28 267 1,508 664.7% 1,786 2,020 87.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 291 -291 .0% 30 296 -296 .0% 3,202 4,421 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 2 12 0 12 .0% 0 0 12 .0% 0 0 .0
Totals 0 0 1,232 -1,232 .0% 0 0 0 .0% 933 1,516 15,292 5,646 9,646 270.8% 369 4,798 10,494 318.7% 14,959 25,064 61.0%