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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 T40000RT3 POOL PNL- NO TIMER-300VA
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -102 -5 -500 0 -500 .0% -10 -715 215 69.9% -920 0 .0
6135 Amazon 1 139 1,634 -1,495 8.5% 1 144 -5 96.5% 1,047 59 8,189 7,460 728 109.7% 59 6,656 1,533 123.0% 10,227 15,260 53.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 66 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 9 922 0 922 .0% 11 830 92 111.0% 1,648 0 .0
6215 US Pool East 0 0 3,538 -3,538 .0% 0 0 0 .0% 3,440 213 21,702 14,990 6,711 144.7% 221 15,733 5,969 137.9% 28,995 26,015 83.4
6216 US Pool Central 6 653 2,254 -1,601 28.9% 0 0 653 .0% 2,179 160 16,585 11,015 5,569 150.5% 144 11,302 5,283 146.7% 24,220 22,148 74.8
6217 US Pool West 0 0 3,705 -3,705 .0% 0 0 0 .0% 3,549 243 25,699 17,739 7,959 144.8% 245 18,320 7,379 140.2% 35,202 32,500 79.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 699 -699 .0% 10 712 -712 .0% 712 1,394 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 609 -609 .0% 6 625 -625 .0% 625 649 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 30 3,088 0 3,088 .0% 0 0 3,088 .0% 625 0 .0
6511 Zone 11 Florida 0 0 2,019 -2,019 .0% 0 0 0 .0% 2,078 395 39,547 29,979 9,567 131.9% 478 33,852 5,695 116.8% 59,346 51,267 77.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 3 214 -214 .0% 214 321 .0
Totals 7 792 13,150 -12,358 6.0% 1 144 648 550.0% 12,191 1,104 115,232 82,688 32,544 139.3% 1,167 87,529 27,703 131.6% 160,894 149,620 77.0%