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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number T10004R SWIM POOL/SPA W/T104M
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Month of July 10 of 20 YTD Day 137 of 249
50% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 111 697 -586 15.9% 7 759 -648 14.6% 759 697 15.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6215 US Pool East 0 0 1,211 -1,211 .0% 0 0 0 .0% 1,180 49 5,435 2,882 2,552 188.5% 22 2,360 3,075 230.2% 5,611 4,673 116.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 2 211 -211 .0% 211 204 .0
6217 US Pool West 4 476 513 -37 92.7% 4 357 119 133.3% 499 84 6,930 4,871 2,058 142.2% 65 5,112 1,818 135.5% 9,277 7,981 86.8
6300 US Exporters 1 102 0 102 .0% 0 0 102 .0% 0 2 197 0 197 .0% 0 0 197 .0% 0 84 234.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 1 107 -107 .0% 107 99 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 2 215 -215 .0% 215 214 .0
6508 Zone 8 Southwest 0 0 194 -194 .0% 3 203 -203 .0% 203 12 906 480 426 188.7% 9 629 277 144.0% 1,198 2,968 30.5
Totals 5 578 1,918 -1,340 30.1% 7 560 18 103.2% 1,882 148 13,579 9,447 4,132 143.7% 108 9,393 4,186 144.5% 17,378 16,920 80.2%