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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 PE723P WIFI POOL CONTROLLER 120-
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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 -1 -98 0 -98 .0% 0 0 -98 .0% -91 0 .0
6135 Amazon 21 2,870 272 2,598 1,055.1% 1 200 2,670 1,435.0% 200 36 5,638 444 5,194 1,269.8% 1 200 5,438 2,819.0% 3,798 3,859 146.1
6142 Intermatic Store 0 0 0 0 .0% 4 1,004 -1,004 .0% 1,004 3 798 0 798 .0% 13 3,252 -2,454 24.5% 3,503 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 182 0 .0
6215 US Pool East 1 108 189 -81 57.1% 2 214 -106 50.4% 214 4 399 1,199 -800 33.2% 17 1,641 -1,242 24.3% 1,722 3,575 11.1
6216 US Pool Central 0 0 102 -102 .0% 1 91 -91 .0% 91 2 194 221 -27 87.7% 1 91 103 213.1% 273 2,521 7.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 193 846 -653 22.8% 7 636 -443 30.3% 727 2,366 8.1
6305 Central America 0 0 0 0 .0% 1 113 -113 .0% 113 0 0 0 0 .0% 1 113 -113 .0% 113 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 404 -404 .0% 404 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 98 0 98 .0% 0 0 98 .0% 0 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% 91 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 91 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 96 0 96 .0% 0 0 96 .0% 273 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 0 0 .0
Totals 22 2,978 563 2,415 528.9% 9 1,622 1,356 183.6% 1,622 49 7,424 2,710 4,714 273.9% 45 6,337 1,087 117.1% 11,086 12,321 60.2%