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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 PE733P 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 0 0 0 0 .0% 0 0 0 .0% -131 0 .0
6135 Amazon 10 1,422 1,131 291 125.7% 4 852 570 166.9% 852 33 5,898 2,879 3,019 204.8% 8 1,865 4,033 316.2% 3,863 4,125 142.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 1,269 -1,269 .0% 1,586 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
6215 US Pool East -1 -145 1,772 -1,917 -8.1% 16 2,106 -2,251 -6.8% 2,106 21 2,752 7,189 -4,437 38.2% 53 6,945 -4,193 39.6% 8,883 17,060 16.1
6216 US Pool Central 0 0 959 -959 .0% 7 905 -905 .0% 905 10 1,296 3,928 -2,632 32.9% 30 3,877 -2,581 33.4% 6,333 8,719 14.8
6217 US Pool West 0 0 1,792 -1,792 .0% 16 2,068 -2,068 .0% 2,068 4 518 6,766 -6,248 7.6% 31 4,063 -3,545 12.7% 9,748 17,971 2.8
6305 Central America 0 0 0 0 .0% 1 155 -155 .0% 155 0 0 0 0 .0% 1 155 -155 .0% 155 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 596 -596 .0% 596 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 129 -129 .0% 260 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 130 0 130 .0% 0 0 130 .0% 129 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% 129 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
Totals 9 1,277 5,654 -4,377 22.5% 44 6,086 -4,809 20.9% 6,086 69 10,594 20,762 -10,168 51.0% 133 18,899 -8,305 56.0% 31,809 47,875 22.1%