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Daily Sales Reporting - Company 10 as of 07/23/25

(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 July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 0 0 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 2 149 -149 .0% 224 352 .0
6135 Amazon 5 319 476 -157 67.0% 4 260 59 122.6% 330 74 6,962 4,698 2,263 148.1% 46 4,893 2,069 142.2% 9,139 6,846 101.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 1 165 -165 .0% 165 177 .0
6200 POS Purchases 1 86 0 86 .0% 0 0 86 .0% 0 1 86 0 86 .0% 0 0 86 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% -1 -44 44 .0% -44 112 5,543 4,723 820 117.3% 96 4,696 847 118.0% 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 0 0 0 0 .0% 0 0 0 .0% 0 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 6 405 476 -71 85.0% 3 216 189 187.5% 286 196 13,071 13,317 -246 98.1% 230 13,700 -629 95.4% 19,423 17,431 74.9%