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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	R8816P101C 24HR 240 IRRG TMR W/RAIN

		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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-82	82	.0%	-82		0	.0
6135	Amazon	0	0	4,816	-4,816	.0%	82	5,227	-5,227	.0%	5,928	234	13,896	23,964	-10,068	57.9%	342	24,359	-10,463	57.0%	44,261		47,123	29.4
6138	On-line MarketPlace	51	3,621	0	3,621	.0%	0	0	3,621	.0%	0	51	3,621	0	3,621	.0%	0	0	3,621	.0%	0		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	82	-82	.0%	82		0	.0
6215	US Pool East	10	723	14,623	-13,900	4.9%	168	11,105	-10,382	6.5%	15,024	319	21,695	25,950	-4,255	83.6%	388	25,157	-3,462	86.2%	46,907		55,525	39.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	245		0	.0
6504	Zone 4 Mid Central	2	185	0	185	.0%	0	0	185	.0%	0	2	185	0	185	.0%	0	0	185	.0%	75		76	243.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	82	-82	.0%	82		75	.0
6511	Zone 11 Florida	2	152	1,410	-1,258	10.7%	23	1,507	-1,355	10.0%	1,507	33	2,393	2,321	71	103.0%	42	2,738	-345	87.3%	4,565		3,872	61.8
Totals		65	4,681	20,849	-16,168	22.4%	273	17,839	-13,158	26.2%	22,459	639	41,790	52,310	-10,520	79.8%	773	52,336	-10,546	79.8%	96,135		106,671	39.1%