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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number PE153PF 3 CIR TMR,FRZ,PTLC CASE
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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% -2 -543 543 .0% -543 0 .0
6135 Amazon 0 0 0 0 .0% 1 331 -331 .0% 331 2 509 0 509 .0% 4 1,415 -906 35.9% 1,415 0 .0
6200 POS Purchases 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 1 272 -272 .0% 272 87 .0
6216 US Pool Central 2 606 573 33 105.7% 1 268 338 226.1% 536 18 5,121 5,825 -704 87.9% 21 5,579 -458 91.7% 7,278 14,090 36.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 262 -262 .0% 1 272 -272 .0% 272 1,282 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 0 0 0 .0% 290 280 .0
6504 Zone 4 Mid Central 1 267 0 267 .0% 0 0 267 .0% 0 1 267 0 267 .0% 0 0 267 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 272 -272 .0% 272 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 256 -256 .0% 1 272 -272 .0% 272 256 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 247 -247 .0% 1 272 -272 .0% 272 264 .0
Totals 3 873 602 271 145.0% 2 599 274 145.7% 867 21 5,897 6,773 -876 87.0% 28 7,811 -1,914 75.4% 9,800 16,259 36.2%