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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 101 730 3,684 -2,954 19.8% 278 2,461 -1,731 29.6% 2,688 1,345 9,373 16,563 -7,190 56.5% 395 3,526 5,847 265.8% 16,812 28,063 33.3
6132 Lowes 0 0 109 -109 .0% 0 0 0 .0% 0 0 0 538 -538 .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 13,263 77,663 27,238 50,425 285.1% 3,736 21,846 55,817 355.5% 22,489 39,265 250,315 154,020 96,294 162.5% 11,998 77,045 173,270 324.8% 246,223 349,235 71.6
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 15 116 138 -22 83.9% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 10,598 30,713 424 30,289 7,243.6% 13,095 28,395 2,318 108.1% 28,536 66,748 181,446 1,104 180,341 16,434.7% 102,565 172,641 8,805 105.1% 342,458 2,685 6,757.7
6205 Canada Zone 2 4,859 12,144 16,784 -4,640 72.3% 7,170 14,698 -2,554 82.6% 14,698 20,654 49,230 45,315 3,914 108.6% 21,144 41,812 7,418 117.7% 83,418 92,942 52.9
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 630 1,565 1,002 563 156.1% 344 725 840 215.8% 796 4,702 10,937 11,597 -660 94.3% 4,896 8,845 2,092 123.6% 15,967 20,443 53.4
6300 US Exporters 0 0 102 -102 .0% 240 373 -373 .0% 373 0 0 610 -610 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 60 165 171 -6 96.4% 228 455 -290 36.2% 455 380 948 790 157 119.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 109 -109 .0% 0 0 0 .0% 0 0 0 648 -648 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 140 407 826 -419 49.2% 0 0 407 .0% 0 2,084 5,398 3,426 1,971 157.5% 1,269 2,184 3,214 247.1% 6,856 5,772 93.5
6501 Zone 1 Pacific North 2,044 5,724 12,751 -7,027 44.8% 4,569 7,779 -2,055 73.5% 10,074 23,355 49,524 62,155 -12,631 79.6% 28,879 47,670 1,854 103.8% 96,808 117,844 42.0
6504 Zone 4 Mid Central 14,137 40,603 29,593 11,010 137.2% 8,494 20,901 19,702 194.2% 24,597 61,143 166,855 182,665 -15,810 91.3% 82,659 139,332 27,523 119.7% 283,923 368,358 45.2
6505 Zone 5 Northeast 6,236 18,815 14,490 4,325 129.8% 5,122 11,980 6,835 157.0% 12,628 23,230 68,381 73,618 -5,237 92.8% 31,853 62,193 6,188 109.9% 127,428 141,782 48.2
6506 Zone 6 Mid-Atlantic 4,765 13,079 12,811 268 102.0% 6,362 9,919 3,160 131.8% 10,148 30,682 72,358 72,941 -583 99.1% 37,027 58,399 13,959 123.9% 120,113 158,381 45.6
6508 Zone 8 Southwest 8,727 18,549 14,948 3,601 124.0% 8,057 11,719 6,830 158.2% 12,016 67,253 123,842 111,319 12,522 111.2% 71,107 85,082 38,760 145.5% 176,647 237,170 52.2
6510 Zone 10 Southeast 7,749 20,591 23,505 -2,914 87.6% 9,816 18,156 2,435 113.4% 18,698 37,330 96,529 129,905 -33,376 74.3% 59,288 102,047 -5,518 94.5% 184,429 240,742 40.0
6511 Zone 11 Florida 9,927 25,640 29,756 -4,116 86.1% 14,228 24,087 1,553 106.4% 24,467 71,141 173,371 203,415 -30,044 85.2% 102,423 163,532 9,839 106.0% 282,052 374,334 46.3
6512 Zone 12 South Centra 10,637 23,689 25,873 -2,184 91.5% 11,731 19,323 4,366 122.5% 20,382 58,698 126,944 146,383 -19,439 86.7% 77,701 113,480 13,464 111.8% 224,192 309,428 41.0
Totals 80,808 255,321 214,195 41,126 119.2% 75,925 160,880 94,441 158.7% 171,108 423,781 1,174,117 1,217,503 -43,386 96.4% 534,472 877,096 297,021 133.8% 1,814,630 2,454,814 47.8%