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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 T10004R SWIM POOL/SPA W/T104M
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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 0 203 -203 .0% 2 222 -222 .0% 222 1 111 662 -551 16.7% 7 759 -648 14.6% 759 697 15.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6215 US Pool East 0 0 518 -518 .0% 5 536 -536 .0% 536 49 5,435 2,188 3,246 248.2% 22 2,360 3,075 230.2% 5,611 4,673 116.3
6216 US Pool Central 0 0 204 -204 .0% 2 211 -211 .0% 211 0 0 169 -169 .0% 2 211 -211 .0% 211 204 .0
6217 US Pool West 6 435 1,159 -724 37.5% 13 874 -439 49.7% 1,196 76 6,075 4,417 1,657 137.5% 58 4,434 1,641 137.0% 9,277 7,981 76.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 95 0 95 .0% 0 0 95 .0% 0 84 113.0
6504 Zone 4 Mid Central 0 0 99 -99 .0% 1 107 -107 .0% 107 0 0 82 -82 .0% 1 107 -107 .0% 107 99 .0
6505 Zone 5 Northeast 0 0 105 -105 .0% 1 107 -107 .0% 107 0 0 196 -196 .0% 2 215 -215 .0% 215 214 .0
6508 Zone 8 Southwest 0 0 105 -105 .0% 1 115 -115 .0% 115 -12 -672 364 -1,036 -184.5% 6 426 -1,098 -157.7% 1,198 2,968 -22.6
Totals 6 435 2,393 -1,958 18.1% 25 2,172 -1,737 20.0% 2,494 115 11,044 8,078 2,966 136.7% 98 8,512 2,532 129.7% 17,378 16,920 65.2%