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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 0 651 -651 .0% 1 524 -524 .0% 524 8 4,229 3,515 713 120.2% 6 3,142 1,087 134.5% 5,761 4,069 103.9
6142 Intermatic Store 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 690 -690 .0% 1 758 -758 .0% 758 691 .0
6215 US Pool East 6 2,294 0 2,294 .0% 0 0 2,294 .0% 0 43 15,875 4,011 11,864 395.7% 13 4,447 11,428 356.9% 6,272 4,011 395.7
6216 US Pool Central 1 382 329 53 116.1% 1 324 58 117.9% 324 4 1,457 647 809 225.0% 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 9 3,445 990 2,455 347.9% 2 848 2,597 406.2% 848 58 22,718 9,528 13,190 238.4% 24 9,694 13,024 234.3% 16,966 14,236 159.5%