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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 16 -16 .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 0 0 252 -252 .0% 2 245 -245 .0% 245 21 2,608 1,465 1,142 177.9% 13 1,579 1,029 165.1% 3,363 2,608 100.0
6217 US Pool West 1 123 264 -141 46.5% 0 0 123 .0% 253 14 1,773 409 1,363 432.8% 2 245 1,528 723.6% 2,443 3,912 45.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 657 -657 .0% 6 663 -663 .0% 778 998 .0
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 1 123 520 -397 23.6% 2 245 -122 50.2% 498 58 7,883 3,242 4,641 243.1% 26 3,105 4,778 253.8% 10,173 9,641 81.7%