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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 -96,917 -1,349,780 -218,739 -1,131,041 617.0% -113,248 -1,321,092 -28,688 102.1% -1,326,057 -555,708 -7,144,251 -1,210,407 -5,933,843 590.2% -599,245 -6,848,008 -296,243 104.3% -14,803,991 -2,962,968 241.1
6507 Unknown 1 117 0 117 .0% 0 0 117 .0% 0 1 117 0 117 .0% 0 0 117 .0% 0 0 .0
6132 Lowes 3 307 2,770 -2,463 11.0% 27 1,394 -1,087 22.0% 1,394 19 753 19,710 -18,957 3.8% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
6130 Misc Retail Accts 0 0 2,938 -2,938 .0% 3,891 5,109 -5,109 .0% 5,159 14,714 7,785 5,990 1,794 129.9% 7,862 12,600 -4,815 61.7% 20,102 11,510 67.6
6139 Menards 752 15,421 24,570 -9,149 62.7% 0 0 15,421 .0% 0 4,497 81,842 124,236 -42,394 65.8% 1 124 81,718 66,001.6% 73,432 274,852 29.7
6307 Caribbean 454 5,023 26,784 -21,761 18.7% 553 10,130 -5,107 49.5% 8,924 8,050 98,321 135,089 -36,768 72.7% 18,207 111,291 -12,970 88.3% 223,314 267,055 36.8
6142 Intermatic Store 876 36,003 49,687 -13,684 72.4% 1,350 34,489 1,514 104.3% 36,616 4,391 174,905 188,238 -13,333 92.9% 6,396 155,173 19,732 112.7% 383,854 431,475 40.5
6131 Canada Misc Retail A 2,006 27,445 48,721 -21,276 56.3% 2,415 36,766 -9,321 74.6% 39,711 10,935 156,239 186,103 -29,864 83.9% 7,348 110,877 45,362 140.9% 319,932 415,162 37.6
6136 HD Supply 3,048 18,570 36,616 -18,046 50.7% 4,249 24,816 -6,246 74.8% 32,383 23,990 146,304 171,523 -25,219 85.2% 23,765 150,312 -4,008 97.3% 310,306 342,456 42.7
6300 US Exporters 1,689 33,356 44,640 -11,284 74.7% 2,640 47,414 -14,058 70.3% 61,527 8,628 143,275 172,677 -29,402 82.9% 11,907 182,983 -39,708 78.2% 335,390 374,931 38.2
6211 OEM Western 18,000 42,893 43,246 -353 99.1% 23,545 74,596 -31,703 57.5% 99,522 61,200 134,496 156,822 -22,326 85.7% 94,011 269,474 -134,978 49.9% 361,463 246,984 54.4
6133 Hardware Accounts 9,637 62,144 67,131 -4,987 92.5% 11,905 92,398 -30,254 67.2% 109,441 73,393 303,275 254,817 48,457 119.0% 49,244 401,045 -97,770 75.6% 994,014 613,628 49.4
6209 Lighting OEMs 19,015 62,162 8,147 54,015 763.0% 3,317 5,784 56,378 1,074.7% 5,784 46,307 147,850 87,428 60,421 169.1% 34,683 56,779 91,071 260.3% 135,334 168,238 87.8
6306 South America 6,121 69,787 35,422 34,365 197.0% 10,049 59,780 10,007 116.7% 59,780 14,485 209,479 191,752 17,726 109.2% 58,896 219,213 -9,734 95.5% 368,558 410,807 50.9
6305 Central America 5,475 50,009 52,402 -2,393 95.4% 18,899 58,385 -8,376 85.6% 79,236 25,322 237,765 289,925 -52,160 82.0% 51,235 269,266 -31,501 88.3% 529,323 619,208 38.3
6208 US Utility 13,739 66,887 75,318 -8,431 88.8% 7,787 31,363 35,524 213.2% 143,198 77,494 504,315 502,786 1,528 100.3% 63,047 620,579 -116,264 81.2% 1,148,373 1,044,977 48.2
6137 Grainger 9,886 136,733 154,335 -17,602 88.5% 10,968 127,860 8,873 106.9% 152,706 60,222 804,675 727,655 77,019 110.5% 61,287 718,031 86,644 112.0% 1,523,495 1,667,548 48.2
6302 International 2,564 34,640 41,864 -7,224 82.7% 18,762 38,974 -4,334 88.8% 38,974 122,971 483,248 330,991 152,256 146.0% 141,086 277,159 206,089 174.3% 561,571 566,161 85.3
6135 Amazon 29,505 511,401 407,402 103,999 125.5% 12,148 312,056 199,345 163.8% 346,330 109,494 2,264,774 1,960,020 304,753 115.5% 42,160 1,191,858 1,072,916 190.0% 2,996,675 4,387,103 51.6
6217 US Pool West 9,987 274,279 232,751 41,528 117.8% 9,647 217,139 57,140 126.3% 259,342 68,887 1,820,437 1,795,838 24,598 101.3% 75,052 1,774,103 46,334 102.6% 3,413,838 3,775,429 48.2
6138 On-line MarketPlace 9,015 206,326 418,287 -211,961 49.3% 6,195 172,062 34,264 119.9% 462,970 87,896 2,038,582 1,800,352 238,229 113.2% 79,346 1,603,733 434,849 127.1% 2,695,193 2,963,282 68.7
6216 US Pool Central 4,587 196,004 249,371 -53,367 78.5% 7,804 229,105 -33,101 85.5% 252,992 46,363 1,927,860 1,971,219 -43,359 97.8% 53,752 2,014,613 -86,753 95.6% 3,650,061 4,013,380 48.0
6506 Zone 6 Mid-Atlantic 35,614 384,093 455,183 -71,090 84.3% 40,077 388,581 -4,488 98.8% 416,474 220,178 2,316,972 2,028,058 288,913 114.2% 216,917 1,900,523 416,449 121.9% 4,044,310 4,336,022 53.4
6501 Zone 1 Pacific North 27,153 396,226 516,141 -119,915 76.7% 38,559 485,790 -89,564 81.5% 519,008 188,053 2,551,877 2,618,411 -66,534 97.4% 210,710 2,606,293 -54,416 97.9% 5,292,359 5,621,301 45.3
6512 Zone 12 South Centra 45,206 513,133 612,116 -98,983 83.8% 57,034 539,225 -26,092 95.1% 572,179 290,218 2,972,602 2,935,757 36,844 101.2% 375,040 2,788,384 184,218 106.6% 6,022,089 6,568,572 45.2
6508 Zone 8 Southwest 43,593 559,309 615,659 -56,350 90.8% 46,910 550,923 8,386 101.5% 605,117 278,269 3,394,461 3,175,510 218,950 106.8% 291,925 3,134,863 259,598 108.2% 6,706,657 6,954,184 48.8
6510 Zone 10 Southeast 57,867 583,795 680,920 -97,125 85.7% 71,674 583,182 613 100.1% 638,122 389,319 3,304,483 3,165,599 138,883 104.3% 532,941 2,942,468 362,015 112.3% 6,125,749 6,701,589 49.3
6205 Canada Zone 2 36,717 696,630 372,887 323,743 186.8% 45,761 347,930 348,700 200.2% 383,889 236,300 3,663,792 2,940,977 722,814 124.5% 231,912 1,838,805 1,824,987 199.2% 3,940,725 4,970,417 73.7
6504 Zone 4 Mid Central 62,015 739,818 765,864 -26,046 96.5% 60,133 667,034 72,784 110.9% 731,359 302,308 3,673,572 3,559,676 113,895 103.1% 361,634 3,404,591 268,981 107.9% 7,468,251 8,214,248 44.7
6505 Zone 5 Northeast 49,008 818,526 1,008,313 -189,787 81.1% 61,738 907,389 -88,863 90.2% 987,234 264,354 3,873,623 3,715,322 158,300 104.2% 304,462 3,643,450 230,173 106.3% 7,740,627 8,042,356 48.1
6134 Home Depot 40,360 371,517 613,381 -241,864 60.5% 62,500 523,147 -151,630 71.0% 659,738 326,331 2,764,866 2,854,639 -89,773 96.8% 380,459 2,997,808 -232,942 92.2% 6,602,204 6,151,246 44.9
6511 Zone 11 Florida 44,558 573,191 756,018 -182,827 75.8% 55,002 682,127 -108,936 84.0% 736,674 347,788 3,851,444 3,917,724 -66,280 98.3% 438,959 3,804,574 46,870 101.2% 7,467,668 7,773,473 49.5
6215 US Pool East 20,585 643,792 809,502 -165,710 79.5% 23,378 666,145 -22,353 96.6% 772,311 139,628 4,489,314 5,404,466 -915,152 83.0% 179,161 5,222,053 -732,739 85.9% 9,570,674 10,684,756 42.0
6200 POS Purchases 83,144 1,295,090 149,028 1,146,062 869.0% 99,742 1,308,843 -13,753 98.9% 1,714,581 506,739 6,950,819 792,481 6,158,337 877.0% 633,038 6,538,638 412,181 106.3% 13,310,521 1,940,060 358.2
Totals 595,263 8,074,847 9,158,675 -1,083,828 88.1% 705,411 7,908,844 166,003 102.0% 9,606,618 3,803,036 48,349,871 46,971,393 1,378,478 102.9% 4,437,281 44,116,929 4,232,942 109.5% 89,537,203 97,625,135 49.5%