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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 PE700-FP FREEZE PROTECTION ACCESSO
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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 2 53 0 53 .0% 0 0 53 .0% 0 12 320 0 320 .0% 0 0 320 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 127 0 127 .0% 0 0 127 .0% 0 0 .0
6215 US Pool East 0 0 199 -199 .0% 0 0 0 .0% 0 6 77 655 -578 11.7% 0 0 77 .0% 0 2,068 3.7
6216 US Pool Central 0 0 80 -80 .0% 0 0 0 .0% 0 6 78 381 -303 20.4% 0 0 78 .0% 0 1,113 7.0
6217 US Pool West 0 0 159 -159 .0% 0 0 0 .0% 0 3 41 644 -603 6.3% 0 0 41 .0% 0 1,949 2.1
Totals 2 53 438 -385 12.1% 0 0 53 .0% 0 32 643 1,680 -1,037 38.2% 0 0 643 .0% 0 5,130 12.5%