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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 T12404R SWIM POOL/SPA W/2-TS
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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
6137 Grainger -1 -67 129 -196 -51.9% 0 0 -67 .0% 127 7 462 388 73 118.9% 6 380 82 121.5% 760 792 58.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 144 0 144 .0% 0 0 144 .0% 0 0 .0
6215 US Pool East 0 0 153 -153 .0% 0 0 0 .0% 149 0 0 305 -305 .0% 2 275 -275 .0% 424 420 .0
6216 US Pool Central 0 0 420 -420 .0% 0 0 0 .0% 410 9 1,285 1,295 -10 99.2% 9 1,230 55 104.4% 2,521 3,134 41.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 109 .0
6504 Zone 4 Mid Central -1 -122 0 -122 .0% 0 0 -122 .0% 0 3 461 737 -276 62.5% 6 780 -319 59.1% 1,056 968 47.6
6505 Zone 5 Northeast 0 0 383 -383 .0% 0 0 0 .0% 376 0 0 1,296 -1,296 .0% 9 1,201 -1,201 .0% 1,702 1,584 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 1 149 -149 .0% 149 215 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 1 139 -139 .0% 288 133 .0
Totals -2 -189 1,085 -1,274 -17.4% 0 0 -189 .0% 1,062 20 2,352 4,291 -1,939 54.8% 34 4,154 -1,802 56.6% 6,900 7,355 31.9%