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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 T40003RT3 POOL PNL T101M 300W TRANS
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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
6135 Amazon 1 270 692 -422 39.0% 0 0 270 .0% 515 60 15,612 4,341 11,270 359.6% 17 4,252 11,360 367.1% 8,374 4,964 314.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 206 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 465 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 410 0 410 .0% 0 0 410 .0% 0 0 .0
6215 US Pool East 6 826 457 369 180.7% 0 0 826 .0% 444 60 7,752 12,350 -4,598 62.7% 112 12,419 -4,667 62.4% 18,032 34,515 22.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 321 0 321 .0% 0 0 321 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 1 181 -181 .0% 181 166 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 350 -350 .0% 2 363 -363 .0% 363 350 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 1,178 3,432 -2,254 34.3% 36 3,960 -2,782 29.7% 5,465 4,102 28.7
Totals 7 1,096 1,149 -53 95.3% 0 0 1,096 .0% 959 133 25,273 20,639 4,634 122.4% 168 21,175 4,098 119.3% 32,415 44,768 56.4%