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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number 2T2502GA CASE GROUP-R/T. (OEM)(S)
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 24 1,166 2,823 -1,657 41.3% 27 1,971 -805 59.1% 2,171 184 10,223 8,991 1,231 113.6% 109 7,372 2,851 138.6% 15,382 13,821 73.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 64 -64 .0% 64 0 .0
6205 Canada Zone 2 1 49 0 49 .0% 0 0 49 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
6215 US Pool East 20 492 523 -31 94.0% 30 499 -7 98.5% 499 211 4,720 5,205 -485 90.6% 262 5,280 -560 89.3% 8,012 8,407 56.1
6216 US Pool Central 6 116 0 116 .0% 0 0 116 .0% 0 6 116 0 116 .0% 0 0 116 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 268 281 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 265 -265 .0% 6 154 -154 .0% 154 289 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 361 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 33 -33 .0% 33 34 .0
Totals 51 1,823 3,346 -1,523 54.4% 57 2,470 -647 73.8% 2,670 402 15,108 14,495 613 104.2% 379 12,903 2,205 117.0% 23,913 23,193 65.1%