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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 T30401R S/POOL CNTRL DPST,SPST
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -278 278 .0% -396 0 .0
6138 On-line MarketPlace 1 191 179 12 106.7% 1 184 7 103.8% 184 3 574 89 484 641.3% 1 184 390 311.9% 184 179 320.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 109 -109 .0% 227 0 .0
6215 US Pool East 0 0 549 -549 .0% 0 0 0 .0% 531 4 729 3,090 -2,361 23.5% 17 2,876 -2,147 25.3% 4,855 7,466 9.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 377 331 46 113.8% 2 338 39 111.5% 689 3,025 12.4
6217 US Pool West 1 189 1,686 -1,497 11.2% 2 362 -173 52.2% 1,617 7 1,270 2,354 -1,084 53.9% 11 1,885 -615 67.3% 4,950 6,141 20.6
6300 US Exporters 0 0 225 -225 .0% 0 0 0 .0% 159 0 0 112 -112 .0% 0 0 0 .0% 159 236 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 1 172 -172 .0% 172 297 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 296 -296 .0% 2 295 -295 .0% 295 296 .0
6505 Zone 5 Northeast 0 0 2,102 -2,102 .0% 14 2,052 -2,052 .0% 2,052 18 2,711 3,725 -1,014 72.7% 32 4,700 -1,989 57.6% 6,405 6,350 42.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 383 0 383 .0% 0 0 383 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 12 -12 .0% 0 12 -12 .0% 12 1 179 323 -144 55.4% 2 355 -176 50.4% 722 329 54.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 1,233 463 770 266.3% 3 508 725 242.7% 1,051 2,157 57.1
Totals 2 380 4,753 -4,373 7.9% 17 2,610 -2,230 14.5% 4,555 44 7,456 10,951 -3,495 68.0% 70 11,144 -3,688 66.9% 19,313 26,476 28.1%