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Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	T30004R SWIMMING POOL CNTRL DPST

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	-2	-212	0	-212	.0%	-2	-190	-22	111.5%	-190	-39	-3,746	0	-3,746	.0%	-10	-1,193	-2,553	313.9%	-2,075	0	.0
6135	Amazon	16	3,506	6,700	-3,194	52.3%	18	3,370	136	104.0%	5,011	222	45,464	32,365	13,099	140.4%	146	28,677	16,787	158.5%	48,652	61,979	73.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	168	156	12	107.6%	1	157	11	107.0%	785	627	26.7
6138	On-line MarketPlace	0	0	8,493	-8,493	.0%	12	1,247	-1,247	.0%	1,247	54	5,571	12,178	-6,607	45.7%	72	7,480	-1,909	74.4%	10,805	15,013	37.1
6200	POS Purchases	0	0	0	0	.0%	2	205	-205	.0%	205	17	1,638	0	1,638	.0%	34	3,310	-1,672	49.4%	4,028	0	.0
6215	US Pool East	40	3,723	5,484	-1,761	67.8%	43	3,662	61	101.6%	5,371	371	33,165	42,470	-9,305	78.0%	487	41,229	-8,064	80.4%	82,929	64,770	51.2
6216	US Pool Central	3	314	2,085	-1,771	15.0%	12	2,023	-1,709	15.5%	2,023	39	6,426	3,238	3,187	198.4%	28	3,856	2,570	166.6%	4,868	5,413	118.7
6217	US Pool West	23	2,857	2,033	824	140.5%	16	1,398	1,459	204.3%	1,973	264	27,539	19,445	8,093	141.6%	206	19,919	7,620	138.2%	36,430	36,032	76.4
6501	Zone 1 Pacific North	0	0	174	-174	.0%	0	0	0	.0%	169	1	164	892	-728	18.3%	5	789	-625	20.7%	958	945	17.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	465	579	-114	80.3%	6	657	-192	70.7%	1,510	1,039	44.7
6505	Zone 5 Northeast	39	5,090	5,120	-30	99.4%	26	3,877	1,213	131.2%	4,998	292	34,159	28,367	5,792	120.4%	254	28,406	5,753	120.2%	41,392	42,314	80.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	164	460	-296	35.6%	3	474	-310	34.5%	474	460	35.6
6508	Zone 8 Southwest	0	0	165	-165	.0%	1	169	-169	.0%	169	43	4,847	4,348	498	111.4%	44	4,817	30	100.6%	7,614	6,626	73.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	657	0	657	.0%	0	0	657	.0%	506	520	126.3
6511	Zone 11 Florida	2	351	5,245	-4,894	6.6%	66	5,299	-4,948	6.6%	5,299	392	31,638	41,584	-9,946	76.0%	635	47,463	-15,825	66.6%	68,776	70,796	44.6
Totals		121	15,629	35,499	-19,870	44.0%	194	21,060	-5,431	74.2%	26,275	1,666	188,319	186,082	2,237	101.2%	1,911	186,041	2,278	101.2%	307,652	306,534	61.4%