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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 PF1222TB1 2-T104M W/FREEZE PROTECTN
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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 0 0 651 -651 .0% 0 0 0 .0% 524 8 4,229 3,092 1,136 136.7% 5 2,619 1,610 161.4% 5,761 4,069 103.9
6142 Intermatic Store 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 684 -684 .0% 1 758 -758 .0% 758 691 .0
6215 US Pool East 1 382 0 382 .0% 0 0 382 .0% 0 38 13,963 4,011 9,952 348.1% 13 4,447 9,516 313.9% 6,272 4,011 348.1
6216 US Pool Central 1 382 329 53 116.1% 0 0 382 .0% 324 4 1,457 433 1,023 335.9% 1 347 1,110 419.8% 3,134 4,012 36.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 297 -297 .0% 1 303 -303 .0% 303 661 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 31 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 387 26 361 1,488.4% 0 26 361 1,488.4% 26 26 1,488.4
6511 Zone 11 Florida 1 382 0 382 .0% 0 0 382 .0% 0 1 382 0 382 .0% 0 0 382 .0% 365 393 97.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 342 -342 .0% 1 347 -347 .0% 347 342 .0
Totals 3 1,146 990 156 115.7% 0 0 1,146 .0% 848 52 20,418 8,885 11,533 229.8% 22 8,847 11,571 230.7% 16,966 14,236 143.4%