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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 SCGCELL40K REPLACEMENT CELL FOR SCG4
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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 0 687 -687 .0% 0 0 0 .0% 0 3 533 2,814 -2,281 18.9% 0 0 533 .0% 0 6,867 7.7
6216 US Pool Central 0 0 244 -244 .0% 0 0 0 .0% 0 0 0 1,001 -1,001 .0% 0 0 0 .0% 0 2,444 .0
6217 US Pool West 0 0 233 -233 .0% 0 0 0 .0% 0 0 0 954 -954 .0% 0 0 0 .0% 0 2,328 .0
Totals 0 0 1,164 -1,164 .0% 0 0 0 .0% 0 3 533 4,769 -4,236 11.1% 0 0 533 .0% 0 11,639 4.5%