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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 T10004R SWIM POOL/SPA W/T104M
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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
6138 On-line MarketPlace 0 0 203 -203 .0% 2 222 -222 .0% 222 1 111 697 -586 15.9% 7 759 -648 14.6% 759 697 15.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6215 US Pool East 0 0 518 -518 .0% 5 536 -536 .0% 536 49 5,435 2,277 3,158 238.6% 22 2,360 3,075 230.2% 5,611 4,673 116.3
6216 US Pool Central 0 0 204 -204 .0% 2 211 -211 .0% 211 0 0 204 -204 .0% 2 211 -211 .0% 211 204 .0
6217 US Pool West 10 814 1,159 -345 70.2% 16 1,196 -382 68.0% 1,196 80 6,453 4,615 1,838 139.8% 61 4,755 1,698 135.7% 9,277 7,981 80.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 95 0 95 .0% 0 0 95 .0% 0 84 113.0
6504 Zone 4 Mid Central 0 0 99 -99 .0% 1 107 -107 .0% 107 0 0 99 -99 .0% 1 107 -107 .0% 107 99 .0
6505 Zone 5 Northeast 0 0 105 -105 .0% 1 107 -107 .0% 107 0 0 214 -214 .0% 2 215 -215 .0% 215 214 .0
6508 Zone 8 Southwest 24 1,578 105 1,473 1,502.8% 1 115 1,463 1,372.1% 115 12 906 382 524 237.1% 6 426 480 212.6% 1,198 2,968 30.5
Totals 34 2,392 2,393 -1 99.9% 28 2,494 -102 95.9% 2,494 143 13,000 8,488 4,512 153.1% 101 8,833 4,167 147.1% 17,378 16,920 76.8%