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

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

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Item Number PE153PF 3 CIR TMR,FRZ,PTLC CASE
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 0 0 .0% -2 -543 543 .0% -543 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 331 2 509 0 509 .0% 3 1,084 -575 46.9% 1,415 0 .0
6200 POS Purchases 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 272 -272 .0% 272 87 .0
6216 US Pool Central 2 606 573 33 105.7% 0 0 606 .0% 536 18 5,121 5,624 -503 91.0% 20 5,311 -190 96.4% 7,278 14,090 36.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 262 -262 .0% 1 272 -272 .0% 272 1,282 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 0 0 0 .0% 290 280 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 272 -272 .0% 272 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 256 -256 .0% 1 272 -272 .0% 272 256 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 247 -247 .0% 1 272 -272 .0% 272 264 .0
Totals 2 606 602 4 100.6% 0 0 606 .0% 867 20 5,630 6,562 -932 85.7% 26 7,212 -1,582 78.0% 9,800 16,259 34.6%