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Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	T30004R SWIMMING POOL CNTRL DPST

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-2	-212	0	-212	.0%	0	0	-212	.0%	-190	-39	-3,746	0	-3,746	.0%	-8	-1,003	-2,743	373.4%	-2,075	0	.0
6135	Amazon	10	2,168	6,700	-4,532	32.3%	14	2,551	-383	84.9%	5,011	216	44,125	30,355	13,770	145.3%	142	27,858	16,267	158.3%	48,652	61,979	71.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	168	156	12	107.6%	1	157	11	107.0%	785	627	26.7
6138	On-line MarketPlace	0	0	8,493	-8,493	.0%	0	0	0	.0%	1,247	54	5,571	9,630	-4,059	57.8%	60	6,233	-662	89.3%	10,805	15,013	37.1
6200	POS Purchases	0	0	0	0	.0%	2	205	-205	.0%	205	17	1,638	0	1,638	.0%	34	3,310	-1,672	49.4%	4,028	0	.0
6215	US Pool East	27	2,584	5,484	-2,900	47.1%	40	3,396	-812	76.0%	5,371	358	32,026	40,825	-8,799	78.4%	484	40,962	-8,936	78.1%	82,929	64,770	49.4
6216	US Pool Central	3	314	2,085	-1,771	15.0%	12	2,023	-1,709	15.5%	2,023	39	6,426	2,613	3,813	245.9%	28	3,856	2,570	166.6%	4,868	5,413	118.7
6217	US Pool West	11	1,053	2,033	-980	51.7%	12	1,025	28	102.7%	1,973	252	25,735	18,835	6,899	136.6%	202	19,546	6,189	131.6%	36,430	36,032	71.4
6501	Zone 1 Pacific North	0	0	174	-174	.0%	0	0	0	.0%	169	1	164	840	-676	19.5%	5	789	-625	20.7%	958	945	17.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	465	579	-114	80.3%	6	657	-192	70.7%	1,510	1,039	44.7
6505	Zone 5 Northeast	28	3,775	5,120	-1,345	73.7%	19	3,110	665	121.3%	4,998	281	32,844	26,831	6,013	122.4%	247	27,639	5,205	118.8%	41,392	42,314	77.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	164	460	-296	35.6%	3	474	-310	34.5%	474	460	35.6
6508	Zone 8 Southwest	0	0	165	-165	.0%	1	169	-169	.0%	169	43	4,847	4,299	548	112.7%	44	4,817	30	100.6%	7,614	6,626	73.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	657	0	657	.0%	0	0	657	.0%	506	520	126.3
6511	Zone 11 Florida	0	0	5,245	-5,245	.0%	12	963	-963	.0%	5,299	390	31,287	40,011	-8,724	78.1%	581	43,128	-11,841	72.5%	68,776	70,796	44.1
Totals		77	9,682	35,499	-25,817	27.2%	112	13,442	-3,760	72.0%	26,275	1,622	182,371	175,434	6,937	103.9%	1,829	178,423	3,948	102.2%	307,652	306,534	59.4%