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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	T30004R SWIMMING POOL CNTRL DPST

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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
6000	POS Credit Accounts	-2	-212	0	-212	.0%	-2	-190	-22	111.5%	-190	-39	-3,746	0	-3,746	.0%	-10	-1,193	-2,553	313.9%	-2,075	0	.0
6135	Amazon	23	4,987	6,700	-1,713	74.4%	27	5,011	-24	99.5%	5,011	229	46,944	34,375	12,569	136.5%	155	30,318	16,626	154.8%	48,652	61,979	75.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	168	156	12	107.6%	1	157	11	107.0%	785	627	26.7
6138	On-line MarketPlace	0	0	8,493	-8,493	.0%	12	1,247	-1,247	.0%	1,247	54	5,571	14,726	-9,155	37.8%	72	7,480	-1,909	74.4%	10,805	15,013	37.1
6200	POS Purchases	1	176	0	176	.0%	2	205	-29	85.8%	205	18	1,814	0	1,814	.0%	34	3,310	-1,496	54.8%	4,028	0	.0
6215	US Pool East	64	5,899	5,484	415	107.5%	63	5,371	528	109.8%	5,371	395	35,342	44,116	-8,774	80.1%	507	42,937	-7,595	82.3%	82,929	64,770	54.5
6216	US Pool Central	3	314	2,085	-1,771	15.0%	12	2,023	-1,709	15.5%	2,023	39	6,426	3,864	2,562	166.3%	28	3,856	2,570	166.6%	4,868	5,413	118.7
6217	US Pool West	23	2,857	2,033	824	140.5%	22	1,973	884	144.8%	1,973	264	27,539	20,055	7,484	137.3%	212	20,494	7,045	134.3%	36,430	36,032	76.4
6501	Zone 1 Pacific North	0	0	174	-174	.0%	1	169	-169	.0%	169	1	164	945	-781	17.3%	6	958	-794	17.1%	958	945	17.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	465	579	-114	80.3%	6	657	-192	70.7%	1,510	1,039	44.7
6505	Zone 5 Northeast	53	7,041	5,120	1,921	137.5%	35	4,998	2,043	140.8%	4,998	306	36,110	29,903	6,207	120.7%	263	29,528	6,582	122.2%	41,392	42,314	85.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	164	460	-296	35.6%	3	474	-310	34.5%	474	460	35.6
6508	Zone 8 Southwest	0	0	165	-165	.0%	1	169	-169	.0%	169	43	4,847	4,398	449	110.2%	44	4,817	30	100.6%	7,614	6,626	73.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	657	0	657	.0%	0	0	657	.0%	506	520	126.3
6511	Zone 11 Florida	4	535	5,245	-4,710	10.2%	66	5,299	-4,764	10.0%	5,299	394	31,822	43,158	-11,336	73.7%	635	47,463	-15,641	67.0%	68,776	70,796	44.9
Totals		169	21,597	35,499	-13,902	60.8%	239	26,275	-4,678	82.1%	26,275	1,714	194,287	196,735	-2,448	98.7%	1,956	191,256	3,031	101.5%	307,652	306,534	63.3%