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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 T40604RT3 POOL PNL- 2 TIMERS-300VA
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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 -2 -362 0 -362 .0% 0 0 -362 .0% 0 0 .0
6135 Amazon 1 266 200 66 133.0% 1 256 10 103.9% 256 3 764 1,038 -274 73.6% 4 1,023 -259 74.6% 2,046 1,038 73.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 543 0 543 .0% 0 0 543 .0% -395 0 .0
6215 US Pool East 0 0 727 -727 .0% 4 752 -752 .0% 752 27 5,218 1,062 4,156 491.3% 6 1,099 4,119 474.7% 2,359 2,172 240.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 362 0 362 .0% 0 0 362 .0% 0 0 .0
6511 Zone 11 Florida 0 0 321 -321 .0% 2 346 -346 .0% 346 0 0 373 -373 .0% 2 397 -397 .0% 585 639 .0
Totals 1 266 1,248 -982 21.3% 7 1,354 -1,088 19.6% 1,354 33 6,525 2,473 4,052 263.8% 12 2,519 4,006 259.0% 4,595 3,849 169.5%