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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 T10604R POOL PNL W/T106 AND T104
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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 0 125 -125 .0% 1 135 -135 .0% 135 125 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 138 0 138 .0% 0 0 138 .0% 0 0 .0
6216 US Pool Central 0 0 128 -128 .0% 1 133 -133 .0% 133 2 276 236 39 116.8% 2 266 10 103.7% 799 1,135 24.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 258 0 258 .0% 0 0 258 .0% 0 107 241.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 1 116 -116 .0% 116 115 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 130 -130 .0% 1 135 -135 .0% 135 130 .0
Totals 0 0 128 -128 .0% 1 133 -133 .0% 133 5 672 606 66 110.8% 5 652 20 103.0% 1,185 1,612 41.6%