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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 T40604RT3 POOL PNL- 2 TIMERS-300VA
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -2 -362 0 -362 .0% 0 0 -362 .0% 0 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 3 764 1,038 -274 73.6% 4 1,023 -259 74.6% 2,046 1,038 73.6
6200 POS Purchases 2 393 0 393 .0% 0 0 393 .0% 0 5 936 0 936 .0% 0 0 936 .0% -395 0 .0
6205 Canada Zone 2 1 122 0 122 .0% 0 0 122 .0% 0 1 122 0 122 .0% 0 0 122 .0% 0 0 .0
6215 US Pool East 0 0 914 -914 .0% 5 884 -884 .0% 884 27 5,218 1,930 3,287 270.3% 11 1,983 3,235 263.1% 2,359 2,172 240.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 362 0 362 .0% 0 0 362 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 373 -373 .0% 2 397 -397 .0% 585 639 .0
Totals 3 515 914 -399 56.3% 5 884 -369 58.2% 884 36 7,040 3,341 3,699 210.7% 17 3,403 3,637 206.8% 4,595 3,849 182.9%