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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 T40003RT3 POOL PNL T101M 300W TRANS
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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 2 540 677 -137 79.7% 0 0 540 .0% 504 55 14,263 3,798 10,464 375.5% 15 3,748 10,515 380.5% 8,374 4,964 287.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 206 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 465 .0
6215 US Pool East 2 275 1,142 -867 24.0% 10 1,110 -835 24.7% 1,110 38 4,866 11,505 -6,639 42.2% 112 12,419 -7,553 39.1% 18,032 34,515 14.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 1 181 -181 .0% 181 166 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 350 -350 .0% 2 363 -363 .0% 363 350 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 1,178 3,432 -2,254 34.3% 36 3,960 -2,782 29.7% 5,465 4,102 28.7
Totals 4 815 1,819 -1,004 44.8% 10 1,110 -295 73.4% 1,614 104 20,628 19,251 1,377 107.1% 166 20,671 -43 99.7% 32,415 44,768 46.0%