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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 2T2502GA CASE GROUP-R/T. (OEM)(S)
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6135 Amazon 43 1,893 2,568 -675 73.7% 25 1,794 99 105.5% 2,060 150 8,577 6,296 2,280 136.2% 79 5,135 3,442 167.0% 15,382 13,821 62.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 64 -64 .0% 64 0 .0
6215 US Pool East 0 0 619 -619 .0% 23 454 -454 .0% 618 178 3,908 4,681 -773 83.4% 225 4,618 -710 84.6% 8,012 8,407 46.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 268 281 .0
6305 Central America 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 261 -261 .0% 6 154 -154 .0% 154 289 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 361 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 33 -33 .0% 33 34 .0
Totals 43 1,893 3,210 -1,317 58.9% 48 2,248 -355 84.2% 2,678 328 12,485 11,272 1,213 110.7% 312 10,004 2,481 124.8% 23,913 23,193 53.8%