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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 T10004RT3 POOL PNL DPST 300VA TRANS
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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 -1 -92 0 -92 .0% 0 0 -92 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -1 -146 149 -295 -97.9% 1 152 -298 -96.0% 457 555 -26.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 381 127 .0
6215 US Pool East 0 0 1,284 -1,284 .0% 12 1,257 -1,257 .0% 1,257 114 11,925 13,454 -1,529 88.6% 158 15,315 -3,390 77.8% 26,505 34,956 34.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 2 302 -302 .0% 302 288 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 369 161 208 229.1% 1 164 205 225.0% 994 161 229.1
6300 US Exporters 0 0 1,611 -1,611 .0% 0 0 0 .0% 1,152 24 2,264 670 1,593 337.5% 12 1,039 1,225 217.9% 3,344 3,705 61.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 1 153 -153 .0% 153 141 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 159 139 20 114.3% 1 153 6 103.9% 320 139 114.3
6511 Zone 11 Florida 0 0 2,242 -2,242 .0% 20 2,096 -2,096 .0% 2,259 36 3,831 14,698 -10,867 26.0% 198 18,280 -14,449 20.9% 20,473 22,359 17.1
Totals 0 0 5,137 -5,137 .0% 32 3,353 -3,353 .0% 4,668 176 18,310 29,700 -11,390 61.6% 374 35,558 -17,248 51.4% 52,929 62,431 29.3%