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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	R8816P101C 24HR 240 IRRG TMR W/RAIN

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-82	82	.0%	-82		0	.0
6135	Amazon	0	0	4,784	-4,784	.0%	12	836	-836	.0%	3,370	234	13,896	25,978	-12,082	53.4%	364	25,897	-12,001	53.6%	44,261		47,123	29.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	60	4,260	0	4,260	.0%	0	0	4,260	.0%	0		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	82	-82	.0%	82		0	.0
6215	US Pool East	13	936	5,038	-4,102	18.5%	5	309	627	302.9%	4,913	352	24,100	29,695	-5,595	81.1%	450	29,385	-5,285	82.0%	46,907		55,525	43.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	245		0	.0
6504	Zone 4 Mid Central	0	0	76	-76	.0%	0	0	0	.0%	75	2	185	19	166	973.6%	0	0	185	.0%	75		76	243.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	82	-82	.0%	82		75	.0
6511	Zone 11 Florida	1	76	73	3	104.1%	0	0	76	.0%	73	39	2,850	2,580	269	110.4%	42	2,738	112	104.0%	4,565		3,872	73.6
Totals		14	1,012	9,971	-8,959	10.1%	17	1,145	-133	88.3%	8,431	687	45,291	58,347	-13,056	77.6%	857	58,102	-12,811	77.9%	96,135		106,671	42.4%