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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 PE24GVA 24 VOLT VALVE ACTUATOR
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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 -6 -356 0 -356 .0% 0 0 -356 .0% -62 0 .0
6133 Hardware Accounts 1 65 395 -330 16.4% 3 166 -101 39.1% 408 7 432 660 -228 65.3% 9 497 -65 86.9% 740 728 59.3
6135 Amazon 0 0 635 -635 .0% 0 0 0 .0% 0 0 0 2,340 -2,340 .0% 0 0 0 .0% 0 4,261 .0
6138 On-line MarketPlace 43 2,793 842 1,951 331.7% 0 0 2,793 .0% 0 440 27,021 15,200 11,820 177.7% 396 21,888 5,133 123.4% 21,557 19,618 137.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 140 -140 .0% 140 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 874 0 874 .0% 53 2,930 -2,056 29.8% 2,990 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 144 0 144 .0% 0 0 144 .0% 0 0 .0
6215 US Pool East 180 11,667 8,574 3,093 136.0% 259 14,653 -2,986 79.6% 15,622 2,203 121,727 37,317 84,409 326.1% 2,383 122,718 -991 99.1% 213,490 146,255 83.2
6216 US Pool Central 25 1,601 1,338 263 119.6% 82 4,563 -2,962 35.0% 5,803 362 21,849 3,616 18,232 604.1% 354 19,592 2,257 111.5% 40,748 10,970 199.1
6217 US Pool West 82 4,430 8,980 -4,550 49.3% 766 31,080 -26,650 14.2% 31,988 637 36,823 24,629 12,193 149.5% 1,529 66,237 -29,414 55.5% 124,402 86,136 42.7
6300 US Exporters 50 1,728 372 1,356 464.5% 90 2,747 -1,019 62.9% 2,747 135 4,598 822 3,775 558.8% 152 4,530 68 101.5% 8,914 2,663 172.6
6302 International 0 0 0 0 .0% 210 5,335 -5,335 .0% 5,335 216 5,216 0 5,216 .0% 210 5,335 -119 97.7% 17,173 0 .0
6305 Central America 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 0 0 0 .0% 3,264 1,097 .0
6306 South America 0 0 7 -7 .0% 0 0 0 .0% 0 12 479 28 450 1,662.6% 0 0 479 .0% 147 213 224.8
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 71 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 55 -55 .0% 55 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% 121 0 .0
6506 Zone 6 Mid-Atlantic 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 0 0 0 .0% 0 168 .0
6508 Zone 8 Southwest 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 0 0 0 .0% 121 555 .0
6510 Zone 10 Southeast 0 0 72 -72 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 62 837 .0
6511 Zone 11 Florida 0 0 28 -28 .0% 0 0 0 .0% 0 6 356 93 262 381.8% 0 0 356 .0% 0 367 97.0
6512 Zone 12 South Centra 0 0 268 -268 .0% 1 61 -61 .0% 61 0 0 271 -271 .0% 1 61 -61 .0% 61 474 .0
Totals 381 22,284 21,593 691 103.2% 1,411 58,605 -36,321 38.0% 61,964 4,029 219,163 85,460 133,703 256.4% 5,089 243,983 -24,820 89.8% 433,923 274,413 79.8%