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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number DT200LT DIGITAL LANDSCAPE TMR,PLU
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Month of June 23 of 23 YTD Day 127 of 249
100% 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 0 0 0 0 .0% 0 0 0 .0% 0 -24 -492 0 -492 .0% -4 -75 -417 656.0% -96 0 .0
6131 Canada Misc Retail A 35 831 691 140 120.2% 15 414 417 200.7% 414 99 2,621 1,905 716 137.5% 37 928 1,693 282.4% 3,377 3,800 68.9
6132 Lowes 0 0 202 -202 .0% 0 0 0 .0% 0 0 0 2,019 -2,019 .0% 0 0 0 .0% 0 3,023 .0
6137 Grainger 12 242 1,114 -872 21.7% 60 1,132 -890 21.3% 1,132 180 3,634 2,899 735 125.3% 156 2,944 690 123.4% 8,152 5,331 68.1
6138 On-line MarketPlace 709 7,339 2,803 4,536 261.8% 356 3,058 4,281 239.9% 3,058 3,822 35,825 10,067 25,758 355.8% 2,197 18,872 16,953 189.8% 21,059 15,838 226.1
6142 Intermatic Store 0 0 558 -558 .0% 7 378 -378 .0% 378 21 1,209 1,249 -40 96.7% 11 573 636 210.9% 3,918 4,364 27.7
6200 POS Purchases 11 221 0 221 .0% 1 21 200 1,052.3% 21 11 221 0 221 .0% 4 77 144 287.0% 578 0 .0
6205 Canada Zone 2 36 114 530 -416 21.5% 44 560 -446 20.3% 560 228 2,679 4,397 -1,718 60.9% 192 2,199 480 121.8% 4,926 7,118 37.6
6215 US Pool East 716 7,176 14,961 -7,785 47.9% 2,032 16,200 -9,024 44.2% 16,200 6,313 57,412 45,132 12,280 127.2% 6,000 48,722 8,690 117.8% 105,018 82,252 69.8
6216 US Pool Central 192 1,708 3,405 -1,697 50.1% 418 3,657 -1,949 46.7% 3,657 896 8,254 8,877 -623 92.9% 1,165 9,552 -1,298 86.4% 15,733 15,927 51.8
6217 US Pool West 32 374 628 -254 59.5% 84 687 -313 54.4% 687 212 2,081 2,168 -87 95.9% 280 2,346 -265 88.7% 5,170 4,544 45.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 0 0 0 .0% 0 604 .0
6501 Zone 1 Pacific North 2 61 73 -12 83.5% 4 75 -14 81.3% 75 27 573 73 500 784.9% 4 75 498 764.0% 159 89 643.8
6504 Zone 4 Mid Central 53 1,181 0 1,181 .0% 0 0 1,181 .0% 0 154 3,323 3,514 -191 94.5% 207 3,254 69 102.1% 11,168 10,142 32.7
6505 Zone 5 Northeast 100 647 4,952 -4,305 13.0% 881 5,504 -4,857 11.7% 5,504 2,553 14,062 16,193 -2,131 86.8% 3,329 18,308 -4,246 76.8% 32,849 28,037 50.1
6506 Zone 6 Mid-Atlantic 12 267 184 83 145.1% 10 189 78 141.2% 189 36 967 625 342 154.7% 34 642 325 150.6% 1,017 1,575 61.3
6508 Zone 8 Southwest 0 0 249 -249 .0% 13 271 -271 .0% 271 2 42 610 -568 6.8% 34 668 -626 6.2% 1,461 791 5.3
6510 Zone 10 Southeast 360 4,251 8,638 -4,387 49.2% 984 9,486 -5,235 44.8% 9,486 2,154 26,050 26,759 -709 97.3% 2,967 29,331 -3,281 88.8% 53,481 43,256 60.2
6511 Zone 11 Florida 84 1,686 5,442 -3,756 30.9% 320 5,772 -4,086 29.2% 5,772 2,696 25,037 21,776 3,261 114.9% 2,755 24,101 936 103.8% 43,386 38,574 64.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
Totals 2,354 26,098 44,430 -18,332 58.7% 5,229 47,404 -21,306 55.0% 47,404 19,382 183,538 148,509 35,029 123.5% 19,368 162,517 21,021 112.9% 311,356 265,265 69.1%