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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 T30604R S/POOL CNTRL SPDT,DPST
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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 5 1,197 2,013 -816 59.4% 6 1,347 -150 88.8% 1,507 32 7,018 3,517 3,500 199.5% 15 3,385 3,633 207.3% 8,825 7,456 94.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 1 134 -134 .0% 134 129 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 144 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 172 156 16 110.2% 1 168 4 102.3% 168 156 110.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 650 -650 .0% 4 671 -671 .0% 695 1,374 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 177 140 .0
Totals 5 1,197 2,013 -816 59.4% 6 1,347 -150 88.8% 1,507 33 7,190 4,452 2,738 161.5% 21 4,358 2,832 164.9% 10,143 9,255 77.6%