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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number T30604R S/POOL CNTRL SPDT,DPST
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 7 1,676 2,013 -337 83.2% 8 1,507 169 111.2% 1,507 34 7,497 4,021 3,476 186.4% 17 3,544 3,953 211.5% 8,825 7,456 100.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 1 134 -134 .0% 134 129 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 144 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 172 156 16 110.2% 1 168 4 102.3% 168 156 110.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 650 -650 .0% 4 671 -671 .0% 695 1,374 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 177 140 .0
Totals 7 1,676 2,013 -337 83.2% 8 1,507 169 111.2% 1,507 35 7,669 4,956 2,713 154.7% 23 4,517 3,152 169.7% 10,143 9,255 82.8%