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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 PF1222TB1 2-T104M W/FREEZE PROTECTN
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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 0 651 -651 .0% 0 0 0 .0% 524 8 4,229 3,287 941 128.6% 5 2,619 1,610 161.4% 5,761 4,069 103.9
6142 Intermatic Store 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 687 -687 .0% 1 758 -758 .0% 758 691 .0
6215 US Pool East 2 765 0 765 .0% 0 0 765 .0% 0 39 14,345 4,011 10,334 357.6% 13 4,447 9,898 322.5% 6,272 4,011 357.6
6216 US Pool Central 1 382 329 53 116.1% 1 324 58 117.9% 324 4 1,457 532 924 273.6% 2 671 786 217.1% 3,134 4,012 36.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 297 -297 .0% 1 303 -303 .0% 303 661 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 31 .0
6510 Zone 10 Southeast 1 387 0 387 .0% 0 0 387 .0% 0 2 775 26 749 2,980.7% 0 26 749 2,980.7% 26 26 2,980.7
6511 Zone 11 Florida 1 382 0 382 .0% 0 0 382 .0% 0 1 382 0 382 .0% 0 0 382 .0% 365 393 97.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 342 -342 .0% 1 347 -347 .0% 347 342 .0
Totals 5 1,916 990 926 193.5% 1 324 1,592 591.3% 848 54 21,188 9,182 12,006 230.7% 23 9,171 12,017 231.0% 16,966 14,236 148.8%