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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 PF1222TB1 2-T104M W/FREEZE PROTECTN
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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 0 0 0 0 .0% 0 0 0 .0% 0 7 3,689 2,896 793 127.3% 5 2,619 1,070 140.8% 5,761 4,069 90.6
6142 Intermatic Store 0 0 652 -652 .0% 0 0 0 .0% 758 0 0 571 -571 .0% 0 0 0 .0% 758 691 .0
6215 US Pool East 6 2,299 303 1,996 758.7% 1 342 1,957 672.2% 342 37 13,581 3,959 9,621 342.9% 13 4,447 9,134 305.3% 6,272 4,011 338.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 1,075 335 740 320.8% 1 347 728 309.7% 3,134 4,012 26.7
6217 US Pool West 0 0 297 -297 .0% 1 303 -303 .0% 303 0 0 246 -246 .0% 1 303 -303 .0% 303 661 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 31 .0
6510 Zone 10 Southeast 0 0 343 -343 .0% 1 347 -347 .0% 347 1 387 -32 419 -1,197.7% 0 26 361 1,488.4% 26 26 1,488.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 365 393 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 342 -342 .0% 1 347 -347 .0% 347 342 .0
Totals 6 2,299 1,595 704 144.1% 3 992 1,307 231.7% 1,750 48 18,732 8,316 10,416 225.2% 21 8,089 10,643 231.5% 16,966 14,236 131.5%