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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 T12404R SWIM POOL/SPA W/2-TS
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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
6137 Grainger 3 202 60 142 336.6% 0 0 202 .0% 63 6 394 345 48 113.9% 5 317 77 124.2% 760 792 49.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 144 0 144 .0% 0 0 144 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 267 -267 .0% 2 275 -275 .0% 424 420 .0
6216 US Pool Central 1 152 395 -243 38.4% 3 410 -258 37.0% 410 9 1,285 1,122 162 114.4% 9 1,230 55 104.4% 2,521 3,134 41.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 109 .0
6504 Zone 4 Mid Central 0 0 120 -120 .0% 1 131 -131 .0% 131 4 583 716 -133 81.3% 6 780 -197 74.7% 1,056 968 60.2
6505 Zone 5 Northeast 0 0 542 -542 .0% 4 555 -555 .0% 555 0 0 1,108 -1,108 .0% 9 1,201 -1,201 .0% 1,702 1,584 .0
6508 Zone 8 Southwest 0 0 137 -137 .0% 0 0 0 .0% 149 0 0 113 -113 .0% 0 0 0 .0% 149 215 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 1 139 -139 .0% 288 133 .0
Totals 4 354 1,254 -900 28.2% 8 1,096 -742 32.2% 1,308 20 2,406 3,804 -1,398 63.2% 32 3,942 -1,536 61.0% 6,900 7,355 32.7%