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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 T8805P101C 24HR 14DAY SKPR IRRIG TMR
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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
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 3 191 476 -285 40.1% 3 215 -24 88.8% 330 72 6,834 4,508 2,326 151.5% 45 4,848 1,986 140.9% 9,139 6,846 99.8
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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% -44 112 5,543 4,723 820 117.3% 97 4,740 803 116.9% 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 3 191 476 -285 40.1% 3 215 -24 88.8% 286 193 12,857 13,127 -270 97.9% 230 13,699 -842 93.8% 19,423 17,431 73.7%