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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 0 0 648 -648 .0% 1 499 -499 .0% 499 8 2,985 6,495 -3,510 45.9% 11 5,129 -2,144 58.1% 7,624 7,654 38.9
6138 On-line MarketPlace 1 348 0 348 .0% 0 0 348 .0% 0 1 348 0 348 .0% 0 0 348 .0% 0 0 .0
6215 US Pool East 38 11,618 7,440 4,178 156.1% 25 7,502 4,116 154.8% 7,502 211 61,828 112,743 -50,915 54.8% 416 117,993 -56,165 52.3% 149,677 168,821 36.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 36 .0
Totals 39 11,966 8,088 3,878 147.9% 26 8,001 3,965 149.5% 8,001 220 65,161 119,253 -54,092 54.6% 427 123,122 -57,961 52.9% 157,301 176,511 36.9%