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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 T101R201 TIME SWITCH
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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 -5 -402 0 -402 .0% -4 -271 -131 148.3% -271 -9 -711 0 -711 .0% -10 -743 32 95.6% -1,240 0 .0
6134 Home Depot 6 505 0 505 .0% 0 0 505 .0% 0 15 1,224 2,956 -1,732 41.4% 20 1,655 -431 73.9% 2,314 7,676 15.9
6135 Amazon 4 472 0 472 .0% 0 0 472 .0% 0 20 2,358 0 2,358 .0% 0 0 2,358 .0% 614 328 718.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 138 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 8 674 0 674 .0% -2 -173 847 -389.5% 0 0 .0
6205 Canada Zone 2 0 0 68 -68 .0% 1 66 -66 .0% 66 1 60 121 -61 49.3% 2 128 -68 46.8% 394 309 19.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 84 90 -6 93.3% 1 91 -7 92.3% 91 90 93.3
6216 US Pool Central 12 1,010 240 770 420.8% 1 77 933 1,311.6% 230 59 4,857 2,930 1,927 165.7% 35 2,866 1,991 169.4% 4,073 3,529 137.6
6217 US Pool West 0 0 81 -81 .0% 1 77 -77 .0% 77 0 0 270 -270 .0% 4 292 -292 .0% 445 360 .0
6504 Zone 4 Mid Central 0 0 122 -122 .0% 1 128 -128 .0% 128 0 0 85 -85 .0% 1 128 -128 .0% 128 122 .0
6505 Zone 5 Northeast 12 991 1,208 -217 82.0% 12 1,070 -79 92.6% 1,165 29 2,384 3,774 -1,390 63.1% 44 3,960 -1,576 60.2% 5,439 5,610 42.4
6506 Zone 6 Mid-Atlantic 0 0 70 -70 .0% 1 68 -68 .0% 68 0 0 169 -169 .0% 2 189 -189 .0% 189 244 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 84 0 84 .0% 0 0 84 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 459 -459 .0% 4 482 -482 .0% 482 459 .0
Totals 29 2,576 1,789 787 143.9% 13 1,215 1,361 212.0% 1,463 125 11,014 10,854 160 101.4% 101 8,875 2,139 124.1% 12,929 18,865 58.3%