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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 2T2502GA CASE GROUP-R/T. (OEM)(S)
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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
6135 Amazon 31 1,502 2,823 -1,321 53.2% 30 2,171 -669 69.1% 2,171 191 10,558 9,556 1,002 110.4% 112 7,571 2,987 139.4% 15,382 13,821 76.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 64 -64 .0% 64 0 .0
6205 Canada Zone 2 1 49 0 49 .0% 0 0 49 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
6215 US Pool East 20 492 523 -31 94.0% 30 499 -7 98.5% 499 211 4,720 5,310 -590 88.8% 262 5,280 -560 89.3% 8,012 8,407 56.1
6216 US Pool Central 6 116 0 116 .0% 0 0 116 .0% 0 6 116 0 116 .0% 0 0 116 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 268 281 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 265 -265 .0% 6 154 -154 .0% 154 289 .0
6505 Zone 5 Northeast 2 142 0 142 .0% 0 0 142 .0% 0 2 142 0 142 .0% 0 0 142 .0% 0 361 39.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 33 -33 .0% 33 34 .0
Totals 60 2,301 3,346 -1,045 68.7% 60 2,670 -369 86.1% 2,670 411 15,585 15,165 420 102.7% 382 13,102 2,483 118.9% 23,913 23,193 67.1%