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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number T40000R4 POOL REPLACEMENT CASE
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 -6 -564 0 -564 .0% -1 -91 -473 619.7% -91 -11 -1,009 0 -1,009 .0% -8 -729 -280 138.4% -1,010 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 588 944 -356 62.2% 2 1,086 -498 54.1% 1,385 944 62.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 98 10 1,011 0 1,011 .0% 26 2,369 -1,358 42.6% 2,665 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,501 -4,501 .0% 51 4,742 -4,742 .0% 4,742 4,501 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 234 0 234 .0% 0 0 234 .0% 0 0 .0
6505 Zone 5 Northeast 50 5,012 10,639 -5,627 47.1% 64 6,295 -1,283 79.6% 10,530 619 59,488 44,503 14,984 133.6% 474 45,922 13,566 129.5% 60,884 71,921 82.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 1 212 -212 .0% 212 197 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 1 186 -186 .0% 186 162 .0
Totals 44 4,448 10,639 -6,191 41.8% 63 6,204 -1,756 71.6% 10,537 621 60,312 50,307 10,005 119.8% 547 53,788 6,524 112.1% 69,064 77,725 77.5%