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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 T40004RT1 POOL PNL DPST-100VA 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -196 0 .0
6135 Amazon 10 2,256 184 2,072 1,226.0% 1 234 2,022 964.1% 234 51 11,772 4,904 6,867 240.0% 19 4,452 7,320 264.4% 12,193 11,061 106.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 192 0 192 .0% 0 0 192 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 839 0 839 .0% 0 0 839 .0% 194 0 .0
6215 US Pool East 22 4,336 4,319 17 100.3% 26 3,140 1,196 138.0% 4,524 262 38,178 28,799 9,378 132.5% 234 29,537 8,641 129.2% 69,514 61,863 61.7
6216 US Pool Central 10 1,356 1,313 43 103.2% 6 753 603 180.0% 1,381 100 13,107 10,832 2,274 120.9% 87 10,919 2,188 120.0% 17,747 19,752 66.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 880 1,773 -893 49.6% 10 1,801 -921 48.8% 3,738 1,773 49.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 196 202 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 1 180 -180 .0% 180 177 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 775 100 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 174 -174 .0% 1 180 -180 .0% 180 174 .0
6511 Zone 11 Florida 16 2,426 5,580 -3,154 43.4% 46 5,926 -3,500 40.9% 6,072 223 29,978 28,093 1,884 106.7% 250 31,480 -1,502 95.2% 62,886 56,479 53.0
6512 Zone 12 South Centra 0 0 187 -187 .0% 1 194 -194 .0% 194 0 0 155 -155 .0% 1 194 -194 .0% 194 187 .0
Totals 58 10,374 11,583 -1,209 89.5% 80 10,247 127 101.2% 12,405 648 94,946 74,907 20,039 126.7% 603 78,743 16,203 120.5% 167,601 151,768 62.5%