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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 T30401R S/POOL CNTRL DPST,SPST
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -278 278 .0% -396 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 574 179 395 320.6% 1 184 390 311.9% 184 179 320.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 109 -109 .0% 227 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 729 3,365 -2,636 21.6% 20 3,407 -2,678 21.3% 4,855 7,466 9.7
6216 US Pool Central 0 0 175 -175 .0% 0 0 0 .0% 169 2 377 349 27 107.8% 2 338 39 111.5% 689 3,025 12.4
6217 US Pool West 0 0 1,139 -1,139 .0% 0 0 0 .0% 1,086 7 1,270 3,310 -2,040 38.3% 18 3,140 -1,870 40.4% 4,950 6,141 20.6
6300 US Exporters 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 1 159 -159 .0% 159 236 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 1 172 -172 .0% 172 297 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 296 -296 .0% 2 295 -295 .0% 295 296 .0
6505 Zone 5 Northeast 4 696 0 696 .0% 0 0 696 .0% 0 25 3,774 4,776 -1,002 79.0% 32 4,700 -926 80.2% 6,405 6,350 59.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 383 0 383 .0% 0 0 383 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 179 329 -150 54.4% 2 355 -176 50.4% 722 329 54.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 1,233 463 770 266.3% 3 508 725 242.7% 1,051 2,157 57.1
Totals 4 696 1,325 -629 52.5% 0 0 696 .0% 1,255 51 8,519 13,461 -4,942 63.2% 81 13,089 -4,570 65.0% 19,313 26,476 32.1%