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

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

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Item Number PF1112T SWIM POOL/SPA W/T104M&FRZ
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 0 0 0 0 .0% 0 0 0 .0% 0 14 3,760 0 3,760 .0% 0 0 3,760 .0% 2,178 588 639.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 191 0 191 .0% 0 0 191 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 290 -290 .0% 2 331 -331 .0% 331 290 .0
6216 US Pool Central 5 889 1,445 -556 61.5% 8 1,429 -540 62.2% 1,429 66 11,954 10,805 1,148 110.6% 65 11,026 928 108.4% 16,775 19,729 60.5
6217 US Pool West 0 0 691 -691 .0% 5 674 -674 .0% 674 24 3,248 3,426 -178 94.7% 32 3,775 -527 86.0% 4,295 7,326 44.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 161 149 12 108.0% 1 154 7 104.5% 320 201 80.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 187 0 187 .0% 0 0 187 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 165 0 165 .0% 0 0 165 .0% 0 0 .0
Totals 5 889 2,136 -1,247 41.6% 13 2,103 -1,214 42.2% 2,103 108 19,666 14,670 4,996 134.0% 100 15,286 4,380 128.6% 23,899 28,134 69.9%