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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 0 0 648 -648 .0% 1 499 -499 .0% 499 8 2,985 6,463 -3,478 46.1% 11 5,129 -2,144 58.1% 7,624 7,654 38.9
6138 On-line MarketPlace 1 348 0 348 .0% 0 0 348 .0% 0 1 348 0 348 .0% 0 0 348 .0% 0 0 .0
6215 US Pool East 26 7,949 7,440 509 106.8% 25 7,502 447 105.9% 7,502 199 58,159 112,371 -54,212 51.7% 416 117,993 -59,834 49.2% 149,677 168,821 34.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 36 .0
Totals 27 8,297 8,088 209 102.5% 26 8,001 296 103.6% 8,001 208 61,492 118,849 -57,357 51.7% 427 123,122 -61,630 49.9% 157,301 176,511 34.8%