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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 T10000R SWIM POOL/SPA ENCL. ONLY
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 85 -85 .0% 85 80 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 247 -247 .0% 3 256 -256 .0% 528 341 .0
6216 US Pool Central 0 0 150 -150 .0% 2 157 -157 .0% 157 4 323 351 -28 91.8% 5 392 -69 82.3% 645 549 58.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 6 496 229 267 216.5% 3 235 261 211.0% 235 229 216.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 91 93 .0
6504 Zone 4 Mid Central 4 323 0 323 .0% 0 0 323 .0% 0 4 323 121 202 266.9% 2 146 177 221.2% 146 121 266.9
6508 Zone 8 Southwest 0 0 835 -835 .0% 10 914 -914 .0% 914 21 1,011 -840 1,851 -120.2% -39 -869 1,880 -116.3% -777 -38 -2,660.5
Totals 4 323 985 -662 32.7% 12 1,071 -748 30.1% 1,071 35 2,153 187 1,966 1,151.3% -25 245 1,908 878.7% 953 1,375 156.5%