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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 T12404R SWIM POOL/SPA W/2-TS
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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
6137 Grainger 5 336 60 276 560.0% 1 63 273 533.3% 63 8 529 356 173 148.5% 6 380 149 139.2% 760 792 66.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 144 0 144 .0% 0 0 144 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 267 -267 .0% 2 275 -275 .0% 424 420 .0
6216 US Pool Central 1 152 395 -243 38.4% 3 410 -258 37.0% 410 9 1,285 1,190 95 107.9% 9 1,230 55 104.4% 2,521 3,134 41.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 109 .0
6504 Zone 4 Mid Central 0 0 120 -120 .0% 1 131 -131 .0% 131 4 583 737 -154 79.1% 6 780 -197 74.7% 1,056 968 60.2
6505 Zone 5 Northeast 0 0 542 -542 .0% 4 555 -555 .0% 555 0 0 1,201 -1,201 .0% 9 1,201 -1,201 .0% 1,702 1,584 .0
6508 Zone 8 Southwest 0 0 137 -137 .0% 1 149 -149 .0% 149 0 0 137 -137 .0% 1 149 -149 .0% 149 215 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 1 139 -139 .0% 288 133 .0
Totals 6 488 1,254 -766 38.9% 10 1,308 -820 37.3% 1,308 22 2,541 4,021 -1,480 63.1% 34 4,154 -1,613 61.1% 6,900 7,355 34.5%