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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 PE700-FP FREEZE PROTECTION ACCESSO
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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
6135 Amazon 10 266 0 266 .0% 0 0 266 .0% 0 20 533 0 533 .0% 0 0 533 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 127 0 127 .0% 0 0 127 .0% 0 0 .0
6215 US Pool East 0 0 199 -199 .0% 0 0 0 .0% 0 6 77 785 -708 9.8% 0 0 77 .0% 0 2,068 3.7
6216 US Pool Central 1 14 80 -66 17.5% 0 0 14 .0% 0 7 92 433 -341 21.2% 0 0 92 .0% 0 1,113 8.2
6217 US Pool West 0 0 159 -159 .0% 0 0 0 .0% 0 3 41 748 -707 5.4% 0 0 41 .0% 0 1,949 2.1
Totals 11 280 438 -158 63.9% 0 0 280 .0% 0 41 870 1,966 -1,096 44.2% 0 0 870 .0% 0 5,130 16.9%