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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 T40604RT3 POOL PNL- 2 TIMERS-300VA
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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 -2 -362 0 -362 .0% 0 0 -362 .0% 0 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 3 764 1,038 -274 73.6% 4 1,023 -259 74.6% 2,046 1,038 73.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 543 0 543 .0% 0 0 543 .0% -395 0 .0
6215 US Pool East 0 0 914 -914 .0% 0 0 0 .0% 884 27 5,218 1,290 3,927 404.3% 6 1,099 4,119 474.7% 2,359 2,172 240.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 362 0 362 .0% 0 0 362 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 373 -373 .0% 2 397 -397 .0% 585 639 .0
Totals 0 0 914 -914 .0% 0 0 0 .0% 884 33 6,525 2,701 3,824 241.5% 12 2,519 4,006 259.0% 4,595 3,849 169.5%