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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number 2T2502GA CASE GROUP-R/T. (OEM)(S)
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 12 587 2,823 -2,236 20.7% 9 656 -69 89.4% 2,171 172 9,644 7,579 2,064 127.2% 91 6,056 3,588 159.2% 15,382 13,821 69.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 64 -64 .0% 64 0 .0
6215 US Pool East 2 49 523 -474 9.3% 30 499 -450 9.8% 499 193 4,277 4,943 -666 86.5% 262 5,280 -1,003 81.0% 8,012 8,407 50.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 268 281 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 265 -265 .0% 6 154 -154 .0% 154 289 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 361 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 33 -33 .0% 33 34 .0
Totals 14 636 3,346 -2,710 19.0% 39 1,155 -519 55.0% 2,670 365 13,921 12,821 1,100 108.5% 361 11,587 2,334 120.1% 23,913 23,193 60.0%