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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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% 0 0 0 .0% 499 8 2,985 6,561 -3,576 45.4% 11 5,129 -2,144 58.1% 7,624 7,654 38.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 348 0 348 .0% 0 0 348 .0% 0 0 .0
6215 US Pool East 18 5,503 0 5,503 .0% 0 0 5,503 .0% -545 229 67,332 113,115 -45,783 59.5% 416 117,993 -50,661 57.0% 149,677 168,821 39.8
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 18 5,503 648 4,855 849.2% 0 0 5,503 .0% -46 238 70,665 119,691 -49,026 59.0% 427 123,122 -52,457 57.3% 157,301 176,511 40.0%