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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 T40003RT3 POOL PNL T101M 300W TRANS
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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 11 2,967 1,548 1,419 191.6% 6 1,479 1,488 200.6% 1,972 52 13,454 3,331 10,122 403.8% 13 3,255 10,199 413.3% 8,374 4,964 271.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 206 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 465 .0
6215 US Pool East 9 1,188 210 978 565.7% 0 0 1,188 .0% 0 36 4,590 11,127 -6,537 41.2% 102 11,310 -6,720 40.5% 18,032 34,515 13.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 1 181 -181 .0% 181 166 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 350 -350 .0% 2 363 -363 .0% 363 350 .0
6511 Zone 11 Florida 3 413 550 -137 75.0% 5 601 -188 68.7% 601 9 1,178 3,338 -2,160 35.2% 36 3,960 -2,782 29.7% 5,465 4,102 28.7
Totals 23 4,568 2,308 2,260 197.9% 11 2,080 2,488 219.6% 2,573 99 19,543 18,312 1,231 106.7% 154 19,069 474 102.4% 32,415 44,768 43.6%