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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number T12404R SWIM POOL/SPA W/2-TS
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
6137 Grainger 0 0 65 -65 .0% 0 0 0 .0% 63 7 462 491 -29 93.9% 8 507 -45 91.1% 760 792 58.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 144 0 144 .0% 0 0 144 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 420 -420 .0% 3 424 -424 .0% 424 420 .0
6216 US Pool Central 4 609 0 609 .0% 0 0 609 .0% 0 13 1,895 1,610 285 117.7% 12 1,640 255 115.5% 2,521 3,134 60.4
6300 US Exporters 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 109 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 616 737 -121 83.5% 6 780 -164 78.9% 1,056 968 63.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,584 -1,584 .0% 12 1,576 -1,576 .0% 1,702 1,584 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 1 149 -149 .0% 149 215 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 1 139 -139 .0% 288 133 .0
Totals 4 609 81 528 751.8% 0 0 609 .0% 63 25 3,117 5,113 -1,996 60.9% 43 5,215 -2,098 59.7% 6,900 7,355 42.3%