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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 T30000R5 S/POOL REPLACEMENT CASE
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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 -5 -208 0 -208 .0% -13 -1,879 1,671 11.0% -4,813 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 341 -341 .0% 1 312 -312 .0% 312 341 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 1,956 10 417 0 417 .0% 25 3,826 -3,409 10.8% 6,760 0 .0
6215 US Pool East 40 2,203 3,459 -1,256 63.6% 25 1,137 1,066 193.7% 3,449 353 15,836 13,102 2,733 120.8% 329 14,471 1,365 109.4% 24,318 43,026 36.8
6216 US Pool Central 10 569 2,017 -1,448 28.2% 12 1,956 -1,387 29.0% 1,956 59 6,622 5,399 1,222 122.6% 46 6,934 -312 95.5% 8,040 8,009 82.6
6217 US Pool West 0 0 455 -455 .0% 0 0 0 .0% 452 95 11,076 759 10,316 1,457.8% 17 699 10,377 1,584.5% 1,910 1,937 571.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,713 -1,713 .0% 12 1,836 -1,836 .0% 1,836 1,713 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 33 5,834 151 5,683 3,863.5% 1 153 5,681 3,813.0% 3,413 1,658 351.8
6508 Zone 8 Southwest 0 0 159 -159 .0% 0 0 0 .0% 163 20 2,578 332 2,245 774.7% 2 316 2,262 815.8% 1,027 3,054 84.4
6511 Zone 11 Florida 0 0 4,209 -4,209 .0% 0 0 0 .0% 4,319 383 16,808 6,841 9,966 245.6% 161 6,618 10,190 253.9% 24,715 15,064 111.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 163 0 .0
Totals 50 2,772 10,299 -7,527 26.9% 37 3,093 -321 89.6% 12,295 948 58,963 28,638 30,325 205.8% 581 33,286 25,677 177.1% 67,681 74,802 78.8%