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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 PE30000 EMPTY PE30000 SER ENCL
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 143 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 137 763 -626 17.9% 6 806 -669 16.9% 1,658 1,271 10.7
6217 US Pool West 2 279 0 279 .0% 0 0 279 .0% 0 13 1,738 2,178 -440 79.7% 20 2,530 -792 68.6% 5,472 4,617 37.6
6511 Zone 11 Florida 18 2,509 0 2,509 .0% 0 0 2,509 .0% 0 18 2,509 0 2,509 .0% 0 0 2,509 .0% 0 0 .0
Totals 20 2,788 0 2,788 .0% 0 0 2,788 .0% 0 32 4,384 2,941 1,443 149.0% 26 3,336 1,048 131.4% 7,130 6,031 72.6%