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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 R8816P101C 24HR 240 IRRG TMR W/RAIN
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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
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% 51 3,370 -3,370 .0% 3,370 234 13,896 29,326 -15,430 47.3% 403 28,431 -14,535 48.8% 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 37 2,655 5,038 -2,383 52.6% 72 4,913 -2,258 54.0% 4,913 376 25,819 33,222 -7,403 77.7% 517 33,990 -8,171 75.9% 46,907 55,525 46.4
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 72 112 256.2% 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 2 152 73 79 208.2% 1 73 79 208.2% 73 40 2,926 2,631 294 111.1% 43 2,811 115 104.0% 4,565 3,872 75.5
Totals 38 2,736 9,971 -7,235 27.4% 125 8,431 -5,695 32.4% 8,431 711 47,015 65,326 -18,311 71.9% 965 65,389 -18,374 71.9% 96,135 106,671 44.0%