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Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number R8816P101C 24HR 240 IRRG TMR W/RAIN
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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% -1 -82 82 .0% -82 0 .0
6135 Amazon 0 0 4,816 -4,816 .0% 92 5,928 -5,928 .0% 5,928 234 13,896 24,783 -10,887 56.0% 352 25,061 -11,165 55.4% 44,261 47,123 29.4
6138 On-line MarketPlace 60 4,260 0 4,260 .0% 0 0 4,260 .0% 0 60 4,260 0 4,260 .0% 0 0 4,260 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 82 -82 .0% 82 0 .0
6215 US Pool East 30 2,192 14,623 -12,431 14.9% 225 15,024 -12,832 14.5% 15,024 339 23,164 28,436 -5,272 81.4% 445 29,076 -5,912 79.6% 46,907 55,525 41.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 245 0 .0
6504 Zone 4 Mid Central 2 185 0 185 .0% 0 0 185 .0% 0 2 185 0 185 .0% 0 0 185 .0% 75 76 243.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 1 82 -82 .0% 82 75 .0
6511 Zone 11 Florida 7 533 1,410 -877 37.8% 23 1,507 -974 35.3% 1,507 38 2,774 2,561 213 108.3% 42 2,738 36 101.3% 4,565 3,872 71.6
Totals 99 7,170 20,849 -13,679 34.3% 340 22,459 -15,289 31.9% 22,459 673 44,279 55,855 -11,576 79.2% 840 56,957 -12,678 77.7% 96,135 106,671 41.5%