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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 2T2502GA CASE GROUP-R/T. (OEM)(S)
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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
6135 Amazon 4 192 2,346 -2,154 8.1% 3 195 -3 98.4% 1,804 195 10,750 9,673 1,076 111.1% 115 7,767 2,983 138.4% 15,382 13,821 77.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 64 -64 .0% 64 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
6215 US Pool East 1 25 508 -483 4.9% 0 0 25 .0% 483 212 4,745 5,335 -590 88.9% 262 5,280 -535 89.8% 8,012 8,407 56.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 116 0 116 .0% 0 0 116 .0% 0 0 .0
6217 US Pool West 0 0 281 -281 .0% 0 0 0 .0% 268 0 0 14 -14 .0% 0 0 0 .0% 268 281 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 265 -265 .0% 6 154 -154 .0% 154 289 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 142 0 142 .0% 0 0 142 .0% 0 361 39.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 33 -33 .0% 33 34 .0
Totals 5 217 3,135 -2,918 6.9% 3 195 22 111.2% 2,555 416 15,802 15,321 481 103.1% 385 13,298 2,504 118.8% 23,913 23,193 68.1%