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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 T40000RT3 POOL PNL- NO TIMER-300VA
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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 0 0 0 0 .0% 0 0 0 .0% 0 -5 -500 0 -500 .0% -10 -715 215 69.9% -920 0 .0
6135 Amazon 8 1,109 2,138 -1,029 51.8% 16 1,667 -558 66.5% 1,603 55 7,635 6,737 897 113.3% 59 6,577 1,058 116.0% 10,227 15,260 50.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 66 .0
6200 POS Purchases 1 107 0 107 .0% 2 205 -98 52.1% 205 9 922 0 922 .0% 11 830 92 111.0% 1,648 0 .0
6215 US Pool East 29 3,098 2,053 1,045 150.9% 24 1,996 1,102 155.2% 1,996 205 20,847 14,198 6,648 146.8% 221 15,733 5,114 132.5% 28,995 26,015 80.1
6216 US Pool Central 2 218 3,820 -3,602 5.7% 36 3,712 -3,494 5.8% 3,712 154 15,931 9,756 6,175 163.2% 144 11,302 4,629 140.9% 24,220 22,148 71.9
6217 US Pool West 40 4,355 2,348 2,007 185.4% 22 2,258 2,097 192.8% 2,258 242 25,592 16,849 8,742 151.8% 245 18,320 7,272 139.6% 35,202 32,500 78.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 699 -699 .0% 10 712 -712 .0% 712 1,394 .0
6508 Zone 8 Southwest 0 0 609 -609 .0% 6 625 -625 .0% 625 0 0 426 -426 .0% 6 625 -625 .0% 625 649 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 30 3,088 0 3,088 .0% 0 0 3,088 .0% 625 0 .0
6511 Zone 11 Florida 54 5,768 1,741 4,027 331.3% 11 1,125 4,643 512.7% 1,738 398 39,882 29,356 10,525 135.8% 472 33,238 6,644 119.9% 59,346 51,267 77.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 3 214 -214 .0% 214 321 .0
Totals 134 14,655 12,709 1,946 115.3% 117 11,588 3,067 126.4% 12,137 1,088 113,397 78,218 35,179 144.9% 1,161 86,836 26,561 130.5% 160,894 149,620 75.7%