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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 PE700-FP FREEZE PROTECTION ACCESSO
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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
6135 Amazon 1 27 0 27 .0% 0 0 27 .0% 0 11 293 0 293 .0% 0 0 293 .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 77 605 -528 12.7% 0 0 77 .0% 0 2,068 3.7
6216 US Pool Central 0 0 80 -80 .0% 0 0 0 .0% 0 6 78 361 -283 21.6% 0 0 78 .0% 0 1,113 7.0
6217 US Pool West 0 0 159 -159 .0% 0 0 0 .0% 0 3 41 604 -563 6.7% 0 0 41 .0% 0 1,949 2.1
Totals 1 27 438 -411 6.1% 0 0 27 .0% 0 31 616 1,570 -954 39.2% 0 0 616 .0% 0 5,130 12.0%