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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 T106R 1NO-1NC 208/277V RTC
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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 -4 -284 0 -284 .0% 0 0 -284 .0% 0 0 .0
6133 Hardware Accounts -1 -64 217 -281 -29.4% 5 260 -324 -24.6% 260 3 124 1,353 -1,229 9.1% 29 1,550 -1,426 8.0% 2,323 1,677 7.3
6135 Amazon 11 1,007 0 1,007 .0% 0 0 1,007 .0% 0 37 3,267 0 3,267 .0% 0 0 3,267 .0% 531 0 .0
6138 On-line MarketPlace 0 0 93 -93 .0% 1 99 -99 .0% 99 0 0 93 -93 .0% 1 99 -99 .0% 99 93 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 132 0 132 .0% 1 93 39 141.9% 158 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 65 -65 .0% 65 61 .0
6215 US Pool East 0 0 90 -90 .0% 1 89 -89 .0% 89 0 0 246 -246 .0% 3 259 -259 .0% 259 246 .0
6216 US Pool Central 0 0 72 -72 .0% 1 72 -72 .0% 72 3 192 292 -100 65.7% 4 289 -97 66.4% 1,982 1,807 10.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 68 350 -282 19.4% 5 361 -293 18.8% 438 480 14.1
6501 Zone 1 Pacific North 2 137 0 137 .0% 0 0 137 .0% 0 2 137 0 137 .0% 0 0 137 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 1 100 -100 .0% 100 182 .0
6505 Zone 5 Northeast 1 68 0 68 .0% 0 0 68 .0% 0 1 68 0 68 .0% 0 0 68 .0% 391 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 156 0 156 .0% 0 0 156 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 99 -99 .0% 99 294 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 205 473 -268 43.3% 5 500 -295 41.0% 500 473 43.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 64 79 -15 81.0% 0 104 -40 61.5% 626 390 16.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 389 0 389 .0% 0 0 389 .0% 130 0 .0
Totals 13 1,148 472 676 243.2% 8 520 628 220.7% 520 57 4,518 3,137 1,381 144.0% 51 3,519 999 128.3% 7,701 5,703 79.2%