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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 PE733P WIFI POOL CONTROLLER 120-
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -131 0 .0
6135 Amazon 10 1,422 1,131 291 125.7% 1 253 1,169 562.0% 852 33 5,898 2,686 3,211 219.5% 5 1,266 4,632 465.8% 3,863 4,125 142.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 1,269 -1,269 .0% 1,586 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
6215 US Pool East 0 0 1,772 -1,772 .0% 16 2,106 -2,106 .0% 2,106 22 2,897 6,887 -3,990 42.0% 53 6,945 -4,048 41.7% 8,883 17,060 16.9
6216 US Pool Central 0 0 959 -959 .0% 7 905 -905 .0% 905 10 1,296 3,764 -2,468 34.4% 30 3,877 -2,581 33.4% 6,333 8,719 14.8
6217 US Pool West 0 0 1,792 -1,792 .0% 16 2,068 -2,068 .0% 2,068 4 518 6,461 -5,943 8.0% 31 4,063 -3,545 12.7% 9,748 17,971 2.8
6305 Central America 0 0 0 0 .0% 1 155 -155 .0% 155 0 0 0 0 .0% 1 155 -155 .0% 155 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 596 -596 .0% 596 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 129 -129 .0% 260 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 130 0 130 .0% 0 0 130 .0% 129 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
Totals 10 1,422 5,654 -4,232 25.1% 41 5,487 -4,065 25.9% 6,086 70 10,739 19,798 -9,059 54.2% 130 18,300 -7,561 58.6% 31,809 47,875 22.4%