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Daily Sales Reporting - Company 10 as of 07/25/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T30404R S/POOL CNTRL DPST,DPST
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -16 -2,544 0 -2,544 .0% -11 -1,436 -1,108 177.1% -1,436 -90 -13,584 0 -13,584 .0% -86 -11,234 -2,350 120.9% -23,373 0 .0
6133 Hardware Accounts 3 584 0 584 .0% 0 0 584 .0% 0 3 584 129 455 452.7% 6 965 -381 60.5% 965 129 452.7
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 176 0 176 .0% 0 0 176 .0% 0 0 .0
6135 Amazon 33 8,058 8,302 -244 97.0% 18 4,041 4,017 199.4% 5,960 201 46,853 55,497 -8,644 84.4% 250 54,932 -8,079 85.2% 68,466 81,534 57.4
6138 On-line MarketPlace 0 0 6,609 -6,609 .0% 8 1,127 -1,127 .0% 1,127 0 0 10,627 -10,627 .0% 50 6,770 -6,770 .0% 11,607 17,381 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 387 0 387 .0% 0 0 387 .0% 0 0 .0
6200 POS Purchases 16 2,317 0 2,317 .0% 0 0 2,317 .0% 254 87 13,633 0 13,633 .0% 93 13,291 342 102.5% 24,026 0 .0
6215 US Pool East 10 1,919 6,391 -4,472 30.0% 28 4,602 -2,683 41.6% 6,194 194 33,202 28,494 4,707 116.5% 179 28,930 4,272 114.7% 44,171 50,547 65.6
6216 US Pool Central 5 888 2,175 -1,287 40.8% 10 1,793 -905 49.5% 1,952 76 12,778 24,650 -11,872 51.8% 154 25,369 -12,591 50.3% 38,272 36,541 34.9
6217 US Pool West 35 6,353 5,702 651 111.4% 24 4,120 2,233 154.1% 5,480 399 68,877 70,859 -1,982 97.2% 440 71,231 -2,354 96.6% 118,154 121,509 56.6
6501 Zone 1 Pacific North 0 0 193 -193 .0% 0 0 0 .0% 187 1 195 669 -474 29.1% 3 538 -343 36.2% 2,601 2,055 9.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 192 0 192 .0% 0 0 192 .0% 0 0 .0
6505 Zone 5 Northeast 13 1,857 3,060 -1,203 60.6% 21 2,743 -886 67.6% 2,997 136 18,597 15,814 2,783 117.5% 127 16,368 2,229 113.6% 28,056 23,610 78.7
6506 Zone 6 Mid-Atlantic 0 0 176 -176 .0% 1 171 -171 .0% 171 81 13,483 8,726 4,757 154.5% 58 9,211 4,272 146.3% 9,580 9,049 148.9
6508 Zone 8 Southwest 0 0 182 -182 .0% 1 187 -187 .0% 187 1 182 457 -275 39.7% 3 536 -354 33.9% 723 806 22.5
6510 Zone 10 Southeast 16 3,043 1,406 1,637 216.4% 2 353 2,690 862.0% 1,370 70 12,813 7,945 4,867 161.2% 43 7,257 5,556 176.5% 20,474 20,978 61.0
6511 Zone 11 Florida 4 767 0 767 .0% 0 0 767 .0% 0 23 4,368 6,013 -1,645 72.6% 47 6,727 -2,359 64.9% 10,615 7,814 55.8
6512 Zone 12 South Centra 2 366 191 175 191.6% 1 187 179 195.7% 187 7 1,227 628 598 195.3% 4 690 537 177.8% 1,602 2,015 60.8
Totals 121 23,608 34,387 -10,779 68.6% 103 17,888 5,720 131.9% 24,630 1,192 213,963 230,508 -16,545 92.8% 1,371 231,581 -17,618 92.3% 355,939 373,968 57.2%