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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number HB51K OUTDR DSK-DWN PLGIN TMR 2
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6131 Canada Misc Retail A 0 0 31 -31 .0% 2 17 -17 .0% 17 9 133 25 107 516.9% 2 17 116 782.3% 767 662 20.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 51 51 0 100.0% 6 48 3 106.2% 48 51 100.0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 24 -24 .0% 1 15 -15 .0% 15 3 51 319 -268 15.9% 6 92 -41 55.4% 158 1,238 4.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 50 574 1,744 -1,170 32.9% 144 1,676 -1,102 34.2% 4,571 7,417 7.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 271 .0
6305 Central America 0 0 10 -10 .0% 0 0 0 .0% 0 48 255 8 246 3,072.2% 0 0 255 .0% 0 490 52.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -58 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 780 2,905 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 155 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 43 46 .0
Totals 0 0 65 -65 .0% 3 32 -32 .0% 32 114 1,064 2,147 -1,083 49.5% 158 1,833 -769 58.0% 6,367 13,177 8.0%