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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 2T2502GA CASE GROUP-R/T. (OEM)(S)
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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
6135 Amazon 28 1,358 2,823 -1,465 48.1% 30 2,171 -813 62.5% 2,171 188 10,414 9,414 999 110.6% 112 7,571 2,843 137.5% 15,382 13,821 75.3
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 5,283 -563 89.3% 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 2 142 0 142 .0% 0 0 142 .0% 0 2 142 0 142 .0% 0 0 142 .0% 0 361 39.3
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 57 2,157 3,346 -1,189 64.4% 60 2,670 -513 80.7% 2,670 408 15,441 14,996 445 102.9% 382 13,102 2,339 117.8% 23,913 23,193 66.5%