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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 T40003RT3 POOL PNL T101M 300W TRANS
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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
6135 Amazon 12 3,237 1,548 1,689 209.1% 8 1,972 1,265 164.1% 1,972 53 13,723 3,595 10,128 381.7% 15 3,748 9,975 366.1% 8,374 4,964 276.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 206 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 465 .0
6215 US Pool East 9 1,188 210 978 565.7% 0 0 1,188 .0% 0 36 4,590 11,163 -6,573 41.1% 102 11,310 -6,720 40.5% 18,032 34,515 13.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 1 181 -181 .0% 181 166 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 350 -350 .0% 2 363 -363 .0% 363 350 .0
6511 Zone 11 Florida 3 413 550 -137 75.0% 5 601 -188 68.7% 601 9 1,178 3,432 -2,254 34.3% 36 3,960 -2,782 29.7% 5,465 4,102 28.7
Totals 24 4,838 2,308 2,530 209.6% 13 2,573 2,265 188.0% 2,573 100 19,812 18,706 1,106 105.9% 156 19,562 250 101.2% 32,415 44,768 44.2%