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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 T101R3 T101-R/T,STEEL/BEIGE CASE
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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
6000 POS Credit Accounts -1 -56 0 -56 .0% -1 -80 24 70.0% -80 -2 -111 0 -111 .0% -1 -80 -31 138.7% -80 0 .0
6135 Amazon 3 233 0 233 .0% 0 0 233 .0% 0 27 2,094 0 2,094 .0% 0 0 2,094 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 114 105 9 108.5% 1 152 -38 75.0% 529 399 28.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 111 0 111 .0% 1 75 36 148.0% 75 0 .0
6215 US Pool East 3 167 0 167 .0% 0 0 167 .0% 0 15 782 1,800 -1,018 43.4% 36 1,825 -1,043 42.8% 1,825 2,602 30.0
6216 US Pool Central 16 885 0 885 .0% 0 0 885 .0% 0 81 4,411 2,187 2,224 201.6% 39 2,210 2,201 199.5% 3,315 3,406 129.5
6217 US Pool West 53 2,923 2,370 553 123.3% 37 2,080 843 140.5% 2,250 499 26,502 31,180 -4,678 84.9% 572 29,939 -3,437 88.5% 47,470 49,548 53.4
6504 Zone 4 Mid Central 2 111 0 111 .0% 0 0 111 .0% 0 2 111 71 40 156.3% 1 75 36 148.0% 75 71 156.3
6505 Zone 5 Northeast 0 0 83 -83 .0% 1 80 -80 .0% 80 0 0 66 -66 .0% 1 80 -80 .0% 80 83 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 1 55 -55 .0% 107 51 .0
6511 Zone 11 Florida 1 56 614 -558 9.1% 12 606 -550 9.2% 606 5 266 491 -225 54.1% 12 606 -340 43.8% 788 796 33.4
6512 Zone 12 South Centra 4 222 82 140 270.7% 1 80 142 277.5% 80 18 955 212 742 449.2% 3 229 726 417.0% 1,049 851 112.2
Totals 81 4,541 3,149 1,392 144.2% 50 2,766 1,775 164.1% 2,936 648 35,235 36,163 -928 97.4% 666 35,166 69 100.1% 55,233 57,807 60.9%