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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number PF1103MT FRZ CNTRL MECH W/TIMER
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 393 -393 .0% 0 0 0 .0% 314 18 2,844 19 2,824 14,473.2% 0 0 2,844 .0% 2,313 1,206 235.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 41 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 658 572 86 115.0% 4 495 163 132.9% 756 572 115.0
6216 US Pool Central 0 0 253 -253 .0% 0 0 0 .0% 245 28 3,574 1,566 2,007 228.1% 13 1,579 1,995 226.3% 3,363 2,608 137.0
6217 US Pool West 0 0 409 -409 .0% 0 0 0 .0% 392 20 2,601 522 2,078 497.8% 4 498 2,103 522.2% 2,443 3,912 66.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 122 657 -535 18.5% 6 663 -541 18.4% 778 998 12.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 397 181 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 1 123 -123 .0% 123 123 .0
Totals 0 0 1,055 -1,055 .0% 0 0 0 .0% 951 72 9,799 3,477 6,322 281.8% 28 3,358 6,441 291.8% 10,173 9,641 101.6%