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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (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
6000 POS Credit Accounts -13,117 -34,903 0 -34,903 .0% -17,547 -31,952 -2,951 109.2% -31,952 -84,500 -212,202 0 -212,202 .0% -100,569 -203,034 -9,168 104.5% -398,452 0 .0
6131 Canada Misc Retail A 48 348 3,684 -3,336 9.4% 216 1,899 -1,551 18.3% 2,688 1,292 8,990 16,084 -7,094 55.8% 333 2,964 6,026 303.3% 16,812 28,063 32.0
6132 Lowes 0 0 109 -109 .0% 0 0 0 .0% 0 0 0 524 -524 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 20 74 0 74 .0% 0 0 74 .0% 0 130 465 0 465 .0% 120 224 241 207.5% 559 0 .0
6135 Amazon 10,716 63,001 27,238 35,763 231.2% 3,362 19,574 43,427 321.8% 22,489 36,718 235,652 150,479 85,172 156.6% 11,624 74,772 160,880 315.1% 246,223 349,235 67.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 19 -19 .0% 2 15 -15 .0% 15 15 116 135 -19 85.4% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 9,059 26,185 424 25,761 6,175.7% 11,908 25,649 536 102.0% 28,536 65,209 176,918 1,048 175,869 16,866.6% 101,378 169,895 7,023 104.1% 342,458 2,685 6,589.1
6205 Canada Zone 2 4,584 11,456 16,784 -5,328 68.2% 6,491 13,306 -1,850 86.0% 14,698 20,379 48,543 43,133 5,409 112.5% 20,465 40,420 8,123 120.0% 83,418 92,942 52.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 50 114 140 -26 81.4% 60 110 4 103.6% 834 591 19.2
6216 US Pool Central 32 73 0 73 .0% 0 0 73 .0% 0 76 173 213 -40 81.2% 76 174 -1 99.4% 293 273 63.3
6217 US Pool West 560 1,403 1,002 401 140.0% 258 585 818 239.8% 796 4,632 10,774 11,467 -693 93.9% 4,810 8,705 2,069 123.7% 15,967 20,443 52.7
6300 US Exporters 0 0 102 -102 .0% 240 373 -373 .0% 373 0 0 597 -597 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 60 165 171 -6 96.4% 180 359 -194 45.9% 455 380 948 767 180 123.4% 320 662 286 143.2% 1,729 1,371 69.1
6306 South America 0 0 109 -109 .0% 0 0 0 .0% 0 0 0 634 -634 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 0 0 826 -826 .0% 0 0 0 .0% 0 1,944 4,991 3,319 1,671 150.3% 1,269 2,184 2,807 228.5% 6,856 5,772 86.4
6501 Zone 1 Pacific North 1,875 5,257 12,751 -7,494 41.2% 4,351 7,372 -2,115 71.3% 10,074 23,186 49,057 60,498 -11,441 81.0% 28,661 47,263 1,794 103.7% 96,808 117,844 41.6
6504 Zone 4 Mid Central 13,318 37,908 29,593 8,315 128.0% 6,431 15,559 22,349 243.6% 24,597 60,324 164,161 178,818 -14,657 91.8% 80,596 133,989 30,172 122.5% 283,923 368,358 44.5
6505 Zone 5 Northeast 5,616 16,827 14,490 2,337 116.1% 4,712 11,041 5,786 152.4% 12,628 22,610 66,394 71,734 -5,340 92.5% 31,443 61,254 5,140 108.3% 127,428 141,782 46.8
6506 Zone 6 Mid-Atlantic 3,745 9,942 12,811 -2,869 77.6% 6,251 9,664 278 102.8% 10,148 29,662 69,221 71,276 -2,055 97.1% 36,916 58,144 11,077 119.0% 120,113 158,381 43.7
6508 Zone 8 Southwest 8,009 16,640 14,948 1,692 111.3% 6,877 10,163 6,477 163.7% 12,016 66,535 121,932 109,375 12,556 111.4% 69,927 83,526 38,406 145.9% 176,647 237,170 51.4
6510 Zone 10 Southeast 7,393 19,638 23,505 -3,867 83.5% 8,906 16,391 3,247 119.8% 18,698 36,974 95,576 126,850 -31,274 75.3% 58,378 100,281 -4,705 95.3% 184,429 240,742 39.7
6511 Zone 11 Florida 8,786 22,649 29,756 -7,107 76.1% 12,928 21,644 1,005 104.6% 24,467 70,000 170,379 199,547 -29,168 85.3% 101,123 161,089 9,290 105.7% 282,052 374,334 45.5
6512 Zone 12 South Centra 9,347 20,800 25,873 -5,073 80.3% 11,096 18,185 2,615 114.3% 20,382 57,408 124,056 143,019 -18,963 86.7% 77,066 112,342 11,714 110.4% 224,192 309,428 40.0
Totals 70,051 217,463 214,195 3,268 101.5% 66,662 139,827 77,636 155.5% 171,108 413,024 1,136,258 1,189,657 -53,399 95.5% 525,209 856,041 280,217 132.7% 1,814,630 2,454,814 46.2%