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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number DT200LT DIGITAL LANDSCAPE TMR,PLU
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 -24 -492 0 -492 .0% -4 -75 -417 656.0% -96 0 .0
6131 Canada Misc Retail A 0 0 451 -451 .0% 3 57 -57 .0% 305 99 2,621 2,018 602 129.8% 40 986 1,635 265.8% 3,377 3,800 68.9
6132 Lowes 0 0 232 -232 .0% 0 0 0 .0% 0 0 0 2,077 -2,077 .0% 0 0 0 .0% 0 3,023 .0
6137 Grainger 84 1,696 957 739 177.2% 24 453 1,243 374.3% 906 264 5,329 3,139 2,189 169.7% 180 3,397 1,932 156.8% 8,152 5,331 99.9
6138 On-line MarketPlace 0 0 2,405 -2,405 .0% 0 0 0 .0% 2,275 3,822 35,825 10,669 25,155 335.7% 2,197 18,872 16,953 189.8% 21,059 15,838 226.1
6142 Intermatic Store 0 0 541 -541 .0% 0 0 0 .0% 239 21 1,209 1,383 -174 87.4% 11 573 636 210.9% 3,918 4,364 27.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 11 221 0 221 .0% 4 77 144 287.0% 578 0 .0
6205 Canada Zone 2 32 549 877 -328 62.5% 0 0 549 .0% 834 260 3,228 4,616 -1,388 69.9% 192 2,199 1,029 146.7% 4,926 7,118 45.3
6215 US Pool East 506 5,060 690 4,370 733.3% 10 189 4,871 2,677.2% 620 6,819 62,472 45,305 17,166 137.8% 6,010 48,911 13,561 127.7% 105,018 82,252 75.9
6216 US Pool Central 132 1,174 80 1,094 1,467.5% 0 0 1,174 .0% 75 1,028 9,428 8,897 531 105.9% 1,165 9,552 -124 98.7% 15,733 15,927 59.1
6217 US Pool West 0 0 932 -932 .0% 42 355 -355 .0% 873 212 2,081 2,401 -320 86.6% 322 2,701 -620 77.0% 5,170 4,544 45.7
6300 US Exporters 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 263 -263 .0% 0 0 0 .0% 0 604 .0
6501 Zone 1 Pacific North 6 134 0 134 .0% 0 0 134 .0% 0 33 707 73 634 968.4% 4 75 632 942.6% 159 89 794.3
6504 Zone 4 Mid Central 100 1,654 4,619 -2,965 35.8% 154 2,462 -808 67.1% 5,630 254 4,976 4,668 307 106.5% 361 5,716 -740 87.0% 11,168 10,142 49.0
6505 Zone 5 Northeast 204 1,319 1,365 -46 96.6% 100 1,284 35 102.7% 1,284 2,757 15,381 16,534 -1,153 93.0% 3,429 19,592 -4,211 78.5% 32,849 28,037 54.8
6506 Zone 6 Mid-Atlantic 0 0 44 -44 .0% 0 0 0 .0% 42 36 967 636 331 152.0% 34 642 325 150.6% 1,017 1,575 61.3
6508 Zone 8 Southwest 0 0 42 -42 .0% 0 0 0 .0% 42 2 42 620 -578 6.7% 34 668 -626 6.2% 1,461 791 5.3
6510 Zone 10 Southeast 300 3,542 1,313 2,229 269.7% 4 79 3,463 4,483.5% 1,270 2,454 29,592 27,087 2,504 109.2% 2,971 29,410 182 100.6% 53,481 43,256 68.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2,696 25,037 21,776 3,261 114.9% 2,755 24,101 936 103.8% 43,386 38,574 64.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
Totals 1,364 15,128 14,616 512 103.5% 337 4,879 10,249 310.0% 14,395 20,746 198,664 152,162 46,502 130.5% 19,705 167,397 31,267 118.6% 311,356 265,265 74.8%