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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number T10004R SWIM POOL/SPA W/T104M
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 111 697 -586 15.9% 7 759 -648 14.6% 759 697 15.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 64 7,221 3,488 3,733 207.0% 33 3,541 3,680 203.9% 5,611 4,673 154.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 2 211 -211 .0% 211 204 .0
6217 US Pool West 3 219 1,210 -991 18.0% 9 640 -421 34.2% 1,174 93 7,586 5,188 2,397 146.2% 76 5,895 1,691 128.6% 9,277 7,981 95.0
6300 US Exporters 0 0 12 -12 .0% 0 0 0 .0% 0 2 197 0 196 32,833.3% 0 0 197 .0% 0 84 234.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 1 107 -107 .0% 107 99 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 2 215 -215 .0% 215 214 .0
6508 Zone 8 Southwest 0 0 65 -65 .0% 0 0 0 .0% 68 12 906 579 326 156.4% 9 629 277 144.0% 1,198 2,968 30.5
Totals 3 219 1,287 -1,068 17.0% 9 640 -421 34.2% 1,242 172 16,021 10,469 5,552 153.0% 130 11,357 4,664 141.0% 17,378 16,920 94.6%