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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number T40000R4 POOL REPLACEMENT CASE
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -91 -11 -1,009 0 -1,009 .0% -8 -729 -280 138.4% -1,010 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 588 944 -356 62.2% 2 1,086 -498 54.1% 1,385 944 62.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 1,011 0 1,011 .0% 27 2,468 -1,457 40.9% 2,665 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,501 -4,501 .0% 51 4,742 -4,742 .0% 4,742 4,501 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 938 0 938 .0% 0 0 938 .0% 0 0 .0
6505 Zone 5 Northeast 2 202 4,604 -4,402 4.3% 0 0 202 .0% 4,432 638 61,409 50,586 10,822 121.3% 517 50,157 11,252 122.4% 60,884 71,921 85.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 1 212 -212 .0% 212 197 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 1 186 -186 .0% 186 162 .0
Totals 2 202 4,604 -4,402 4.3% 0 0 202 .0% 4,341 643 62,937 56,390 6,547 111.6% 591 58,122 4,815 108.2% 69,064 77,725 80.9%