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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number T8805P101C 24HR 14DAY SKPR IRRIG TMR
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 2 149 -149 .0% 224 352 .0
6135 Amazon 4 255 476 -221 53.5% 3 295 -40 86.4% 330 73 6,898 4,722 2,175 146.0% 45 4,928 1,970 139.9% 9,139 6,846 100.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 1 165 -165 .0% 165 177 .0
6200 POS Purchases 1 86 0 86 .0% 0 0 86 .0% 0 1 86 0 86 .0% 0 0 86 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% -1 -44 44 .0% -44 112 5,543 4,723 820 117.3% 96 4,696 847 118.0% 5,803 6,322 87.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 48 -48 .0% 48 48 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 480 3,563 -3,083 13.4% 84 3,749 -3,269 12.8% 3,962 3,686 13.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 82 0 .0
Totals 5 341 476 -135 71.6% 2 251 90 135.8% 286 195 13,007 13,341 -334 97.4% 229 13,735 -728 94.6% 19,423 17,431 74.6%