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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number PF1112T SWIM POOL/SPA W/T104M&FRZ
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 0 0 .0% 0 0 0 .0% 0 14 3,760 0 3,760 .0% 0 0 3,760 .0% 2,178 588 639.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 191 0 191 .0% 0 0 191 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 290 -290 .0% 2 331 -331 .0% 331 290 .0
6216 US Pool Central 3 533 1,445 -912 36.8% 6 1,050 -517 50.7% 1,429 64 11,599 10,589 1,010 109.5% 63 10,647 952 108.9% 16,775 19,729 58.7
6217 US Pool West 0 0 691 -691 .0% 5 674 -674 .0% 674 24 3,248 3,322 -74 97.7% 32 3,775 -527 86.0% 4,295 7,326 44.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 161 149 12 108.0% 1 154 7 104.5% 320 201 80.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 187 0 187 .0% 0 0 187 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 165 0 165 .0% 0 0 165 .0% 0 0 .0
Totals 3 533 2,136 -1,603 24.9% 11 1,724 -1,191 30.9% 2,103 106 19,311 14,350 4,961 134.5% 98 14,907 4,404 129.5% 23,899 28,134 68.6%