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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 RC2343PT AIR SW 120/240 4FUNC W/TM
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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 -2 -277 0 -277 .0% -2 -276 -1 100.3% -442 0 .0
6131 Canada Misc Retail A 1 181 0 181 .0% 0 0 181 .0% 0 1 181 0 181 .0% 0 0 181 .0% 0 0 .0
6135 Amazon 29 5,824 2,492 3,332 233.7% 7 1,219 4,605 477.7% 2,091 152 30,453 19,434 11,018 156.6% 74 14,504 15,949 209.9% 46,977 51,223 59.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 25 3,224 6 3,218 53,733.3% -1 -129 3,353 -2,499.2% -129 55 5,861.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 338 0 338 .0% 0 0 338 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 277 0 277 .0% 1 139 138 199.2% 299 0 .0
6205 Canada Zone 2 0 0 262 -262 .0% 12 1,177 -1,177 .0% 1,472 13 1,137 745 391 152.5% 12 1,177 -40 96.6% 3,628 1,356 83.8
6215 US Pool East 33 4,874 7,594 -2,720 64.1% 59 8,140 -3,266 59.8% 8,001 402 56,743 43,971 12,771 129.0% 335 45,808 10,935 123.8% 107,731 92,682 61.2
6216 US Pool Central 0 -2 1,399 -1,401 -.1% 5 596 -598 -.3% 1,429 46 5,963 3,147 2,815 189.4% 20 2,620 3,343 227.5% 15,893 14,882 40.0
6217 US Pool West 7 1,060 1,459 -399 72.6% 11 1,487 -427 71.2% 1,487 51 7,106 5,929 1,176 119.8% 45 6,152 954 115.5% 12,825 10,757 66.0
6300 US Exporters 30 3,726 294 3,432 1,267.3% 0 0 3,726 .0% 0 46 5,253 539 4,713 974.5% 5 593 4,660 885.8% 6,288 1,218 431.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 237 -237 .0% 119 0 .0
6307 Caribbean 0 0 466 -466 .0% 0 0 0 .0% 0 4 477 2,244 -1,767 21.2% 4 475 2 100.4% 4,649 3,941 12.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 0 .0
6504 Zone 4 Mid Central 1 129 0 129 .0% 0 0 129 .0% 0 2 247 348 -101 70.9% 3 375 -128 65.8% 884 374 66.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 0 .0
6508 Zone 8 Southwest 0 0 267 -267 .0% 1 150 -150 .0% 299 2 281 396 -115 70.8% 2 289 -8 97.2% 1,036 662 42.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 970 0 970 .0% 6 835 135 116.1% 844 0 .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% 278 125 .0
Totals 101 15,792 14,233 1,559 110.9% 95 12,769 3,023 123.6% 14,779 752 112,373 76,759 35,614 146.3% 506 72,799 39,574 154.3% 201,181 177,275 63.3%