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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 PF1112T SWIM POOL/SPA W/T104M&FRZ
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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 1 285 0 285 .0% 0 0 285 .0% 0 14 3,760 0 3,760 .0% 0 0 3,760 .0% 2,178 588 639.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 191 0 191 .0% 0 0 191 .0% 0 0 .0
6215 US Pool East 0 0 290 -290 .0% 2 331 -331 .0% 331 0 0 240 -240 .0% 2 331 -331 .0% 331 290 .0
6216 US Pool Central 11 2,178 2,355 -177 92.4% 16 2,590 -412 84.0% 2,590 61 11,065 9,320 1,744 118.7% 57 9,597 1,468 115.2% 16,775 19,729 56.0
6217 US Pool West 1 198 550 -352 36.0% 5 574 -376 34.4% 574 24 3,248 2,815 432 115.3% 27 3,101 147 104.7% 4,295 7,326 44.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 161 149 12 108.0% 1 154 7 104.5% 320 201 80.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 187 0 187 .0% 0 0 187 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 165 0 165 .0% 0 0 165 .0% 0 0 .0
Totals 13 2,661 3,195 -534 83.2% 23 3,495 -834 76.1% 3,495 103 18,777 12,524 6,253 149.9% 87 13,183 5,594 142.4% 23,899 28,134 66.7%