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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 R8816P101C 24HR 240 IRRG TMR W/RAIN
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -82 82 .0% -82 0 .0
6135 Amazon 0 0 4,784 -4,784 .0% 40 2,610 -2,610 .0% 3,370 234 13,896 28,370 -14,474 48.9% 392 27,671 -13,775 50.2% 44,261 47,123 29.4
6138 On-line MarketPlace -1 -71 0 -71 .0% 0 0 -71 .0% 0 59 4,189 0 4,189 .0% 0 0 4,189 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 82 -82 .0% 82 0 .0
6215 US Pool East 13 936 5,038 -4,102 18.5% 43 2,920 -1,984 32.0% 4,913 352 24,100 32,214 -8,114 74.8% 488 31,996 -7,896 75.3% 46,907 55,525 43.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 245 0 .0
6504 Zone 4 Mid Central 0 0 76 -76 .0% 1 75 -75 .0% 75 2 185 57 128 324.5% 1 75 110 246.6% 75 76 243.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 1 82 -82 .0% 82 75 .0
6511 Zone 11 Florida 1 76 73 3 104.1% 1 73 3 104.1% 73 39 2,850 2,616 233 108.9% 43 2,811 39 101.3% 4,565 3,872 73.6
Totals 13 941 9,971 -9,030 9.4% 85 5,678 -4,737 16.5% 8,431 686 45,220 63,332 -18,112 71.4% 925 62,635 -17,415 72.1% 96,135 106,671 42.3%