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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 T8805P101C 24HR 14DAY SKPR IRRIG TMR
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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
6133 Hardware Accounts 0 0 51 -51 .0% 1 75 -75 .0% 75 0 0 108 -108 .0% 2 149 -149 .0% 224 352 .0
6135 Amazon 5 319 1,452 -1,133 21.9% 10 1,720 -1,401 18.5% 1,720 69 6,643 4,389 2,254 151.3% 42 4,633 2,010 143.3% 9,139 6,846 97.0
6142 Intermatic Store 0 0 177 -177 .0% 1 165 -165 .0% 165 0 0 177 -177 .0% 1 165 -165 .0% 165 177 .0
6215 US Pool East 24 1,223 1,037 186 117.9% 22 1,046 177 116.9% 1,046 112 5,543 4,723 820 117.3% 97 4,740 803 116.9% 5,803 6,322 87.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 48 -48 .0% 48 48 .0
6511 Zone 11 Florida 1 55 595 -540 9.2% 14 625 -570 8.8% 625 9 480 3,563 -3,083 13.4% 84 3,749 -3,269 12.8% 3,962 3,686 13.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 82 0 .0
Totals 30 1,597 3,312 -1,715 48.2% 48 3,631 -2,034 43.9% 3,631 190 12,666 13,008 -342 97.3% 227 13,484 -818 93.9% 19,423 17,431 72.6%