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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 T10101R SWIM POOL SPA W/2-T101M
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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
6000 POS Credit Accounts -12 -1,530 0 -1,530 .0% 0 0 -1,530 .0% 0 -17 -2,122 0 -2,122 .0% -1 -114 -2,008 1,861.4% -375 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 181 -181 .0% 1 264 -264 .0% 264 181 .0
6200 POS Purchases 0 0 0 0 .0% 2 246 -246 .0% 246 15 1,885 0 1,885 .0% 3 360 1,525 523.6% 606 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 124 318 -194 38.9% 3 329 -205 37.6% 329 318 38.9
6217 US Pool West 0 0 236 -236 .0% 2 239 -239 .0% 239 0 0 312 -312 .0% 3 358 -358 .0% 487 353 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 224 122 .0
6504 Zone 4 Mid Central 12 1,530 224 1,306 683.0% 2 242 1,288 632.2% 242 21 2,584 368 2,215 700.4% 4 459 2,125 562.9% 720 651 396.9
6508 Zone 8 Southwest 0 0 111 -111 .0% 1 121 -121 .0% 121 1 126 429 -303 29.3% 4 485 -359 25.9% 485 448 28.1
Totals 0 0 571 -571 .0% 7 848 -848 .0% 848 21 2,597 1,608 989 161.5% 17 2,141 456 121.2% 2,740 2,073 125.2%