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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 RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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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 0 648 -648 .0% 1 499 -499 .0% 499 8 2,985 6,366 -3,381 46.8% 11 5,129 -2,144 58.1% 7,624 7,654 38.9
6138 On-line MarketPlace 1 348 0 348 .0% 0 0 348 .0% 0 1 348 0 348 .0% 0 0 348 .0% 0 0 .0
6215 US Pool East 26 7,949 7,440 509 106.8% 24 7,178 771 110.7% 7,502 199 58,159 111,255 -53,096 52.2% 415 117,669 -59,510 49.4% 149,677 168,821 34.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 36 .0
Totals 27 8,297 8,088 209 102.5% 25 7,677 620 108.0% 8,001 208 61,492 117,636 -56,144 52.2% 426 122,798 -61,306 50.0% 157,301 176,511 34.8%