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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	T40003RT3 POOL PNL T101M 300W TRANS

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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
6135	Amazon	6	1,619	677	942	239.1%	2	504	1,115	321.2%	504	59	15,342	4,136	11,205	370.8%	17	4,252	11,090	360.8%	8,374		4,964	309.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0		206	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0		465	.0
6200	POS Purchases	2	410	0	410	.0%	0	0	410	.0%	0	2	410	0	410	.0%	0	0	410	.0%	0		0	.0
6215	US Pool East	18	2,336	1,142	1,194	204.5%	10	1,110	1,226	210.4%	1,110	54	6,926	12,076	-5,150	57.3%	112	12,419	-5,493	55.7%	18,032		34,515	20.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	321	0	321	.0%	0	0	321	.0%	0		0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	166	-166	.0%	1	181	-181	.0%	181		166	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	350	-350	.0%	2	363	-363	.0%	363		350	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	1,178	3,432	-2,254	34.3%	36	3,960	-2,782	29.7%	5,465		4,102	28.7
Totals		26	4,365	1,819	2,546	239.9%	12	1,614	2,751	270.4%	1,614	126	24,177	20,160	4,017	119.9%	168	21,175	3,002	114.1%	32,415		44,768	54.0%