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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number PF1103MT FRZ CNTRL MECH W/TIMER
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 0 0 0 0 .0% 0 0 0 .0% 0 18 2,844 0 2,844 .0% 0 0 2,844 .0% 2,313 1,206 235.8
6142 Intermatic Store 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 41 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 658 572 86 115.0% 4 495 163 132.9% 756 572 115.0
6216 US Pool Central 5 690 252 438 273.8% 2 245 445 281.6% 245 26 3,298 1,516 1,781 217.5% 13 1,579 1,719 208.8% 3,363 2,608 126.4
6217 US Pool West 7 952 264 688 360.6% 2 253 699 376.2% 253 20 2,601 462 2,138 562.5% 4 498 2,103 522.2% 2,443 3,912 66.4
6504 Zone 4 Mid Central 1 122 0 122 .0% 0 0 122 .0% 0 1 122 657 -535 18.5% 6 663 -541 18.4% 778 998 12.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 397 181 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 1 123 -123 .0% 123 123 .0
Totals 13 1,764 520 1,244 339.2% 4 498 1,266 354.2% 498 70 9,523 3,347 6,176 284.5% 28 3,358 6,165 283.5% 10,173 9,641 98.7%