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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 T40000R4 POOL REPLACEMENT CASE
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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 -2 -187 0 -187 .0% -3 -273 86 68.4% -273 -5 -445 0 -445 .0% -7 -638 193 69.7% -1,010 0 .0
6135 Amazon 0 0 594 -594 .0% 2 687 -687 .0% 743 2 588 843 -255 69.7% 3 1,030 -442 57.0% 1,385 944 62.2
6200 POS Purchases 0 0 0 0 .0% 21 1,914 -1,914 .0% 1,914 10 1,011 0 1,011 .0% 26 2,369 -1,358 42.6% 2,665 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,501 -4,501 .0% 51 4,742 -4,742 .0% 4,742 4,501 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 234 0 234 .0% 0 0 234 .0% 0 0 .0
6505 Zone 5 Northeast 80 8,074 14,043 -5,969 57.4% 124 12,708 -4,634 63.5% 14,382 569 54,475 37,328 17,146 145.9% 393 37,953 16,522 143.5% 60,884 71,921 75.7
6508 Zone 8 Southwest 0 0 197 -197 .0% 1 212 -212 .0% 212 0 0 163 -163 .0% 1 212 -212 .0% 212 197 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 1 186 -186 .0% 186 162 .0
Totals 78 7,887 14,834 -6,947 53.1% 145 15,248 -7,361 51.7% 16,978 577 55,863 42,997 12,866 129.9% 468 45,854 10,009 121.8% 69,064 77,725 71.8%