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

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

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Item Number T12404R SWIM POOL/SPA W/2-TS
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Month of July 15 of 20 YTD Day 142 of 249
75% 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
6137 Grainger -1 -67 129 -196 -51.9% 1 63 -130 -106.3% 127 7 462 452 9 102.0% 7 443 19 104.2% 760 792 58.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 144 0 144 .0% 0 0 144 .0% 0 0 .0
6215 US Pool East 0 0 153 -153 .0% 1 149 -149 .0% 149 0 0 381 -381 .0% 3 424 -424 .0% 424 420 .0
6216 US Pool Central 0 0 420 -420 .0% 3 410 -410 .0% 410 9 1,285 1,505 -220 85.3% 12 1,640 -355 78.3% 2,521 3,134 41.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 109 .0
6504 Zone 4 Mid Central 0 32 0 32 .0% 0 0 32 .0% 0 4 616 737 -121 83.5% 6 780 -164 78.9% 1,056 968 63.6
6505 Zone 5 Northeast 0 0 383 -383 .0% 3 376 -376 .0% 376 0 0 1,488 -1,488 .0% 12 1,576 -1,576 .0% 1,702 1,584 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 1 149 -149 .0% 149 215 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 1 139 -139 .0% 288 133 .0
Totals -1 -35 1,085 -1,120 -3.2% 8 998 -1,033 -3.5% 1,062 21 2,507 4,833 -2,326 51.8% 42 5,151 -2,644 48.6% 6,900 7,355 34.0%