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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 T104P3 T104-R/T,PLAST/BEIGE CASE
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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 -5 -340 0 -340 .0% -7 -465 125 73.1% -465 -30 -1,985 0 -1,985 .0% -33 -2,021 36 98.2% -4,638 0 .0
6133 Hardware Accounts 2 125 68 57 183.8% 22 1,334 -1,209 9.3% 1,334 58 2,792 729 2,063 382.9% 62 3,324 -532 83.9% 6,158 1,251 223.1
6134 Home Depot 51 2,985 2,414 571 123.6% 105 6,039 -3,054 49.4% 6,039 184 10,508 9,784 724 107.3% 157 9,030 1,478 116.3% 18,078 17,250 60.9
6138 On-line MarketPlace -6 -309 7,852 -8,161 -3.9% 178 8,737 -9,046 -3.5% 8,737 1,735 90,941 40,292 50,649 225.7% 831 40,970 49,971 221.9% 55,514 62,075 146.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 593 0 593 .0% 0 0 593 .0% 8,017 4,175 14.2
6200 POS Purchases 26 1,233 0 1,233 .0% 4 302 931 408.2% 302 41 2,122 0 2,122 .0% 50 2,606 -484 81.4% 4,981 0 .0
6205 Canada Zone 2 0 0 54 -54 .0% 1 60 -60 .0% 60 0 0 3,937 -3,937 .0% 71 4,081 -4,081 .0% 4,081 3,951 .0
6215 US Pool East 846 51,126 57,140 -6,014 89.4% 1,001 57,714 -6,588 88.5% 57,714 5,792 337,665 430,405 -92,740 78.4% 7,842 435,237 -97,572 77.5% 823,255 779,369 43.3
6216 US Pool Central 87 5,404 8,925 -3,521 60.5% 155 9,065 -3,661 59.6% 9,065 1,112 65,437 82,351 -16,914 79.4% 1,452 83,114 -17,677 78.7% 141,651 147,565 44.3
6217 US Pool West 28 1,741 3,387 -1,646 51.4% 57 3,358 -1,617 51.8% 3,358 347 20,730 10,767 9,963 192.5% 182 10,719 10,011 193.3% 21,324 21,254 97.5
6300 US Exporters 5 312 574 -262 54.3% 24 1,356 -1,044 23.0% 1,356 95 5,647 6,826 -1,179 82.7% 156 8,681 -3,034 65.0% 10,519 11,952 47.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,854 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 6 346 1,579 -1,233 21.9% 96 3,358 -3,012 10.3% 3,358 2,723 12.7
6307 Caribbean 0 0 151 -151 .0% 6 339 -339 .0% 339 24 1,404 1,085 319 129.4% 6 339 1,065 414.1% 1,783 3,033 46.2
6501 Zone 1 Pacific North 0 0 78 -78 .0% 1 79 -79 .0% 79 0 0 78 -78 .0% 1 79 -79 .0% 79 78 .0
6504 Zone 4 Mid Central 2 125 62 63 201.6% 1 65 60 192.3% 65 14 831 123 708 675.6% 2 130 701 639.2% 309 666 124.7
6505 Zone 5 Northeast 67 3,762 1,244 2,518 302.4% 18 1,243 2,519 302.6% 1,243 78 4,470 5,442 -972 82.1% 96 5,415 -945 82.5% 10,867 7,658 58.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 389 62 327 627.4% 1 74 315 525.6% 134 124 313.7
6508 Zone 8 Southwest 0 0 70 -70 .0% 1 74 -74 .0% 74 2 121 70 51 172.8% 1 74 47 163.5% 134 109 111.0
6510 Zone 10 Southeast 14 873 665 208 131.2% 12 747 126 116.8% 747 52 3,188 1,882 1,306 169.3% 33 1,985 1,203 160.6% 4,338 5,973 53.3
6511 Zone 11 Florida 64 3,878 7,617 -3,739 50.9% 145 8,027 -4,149 48.3% 8,027 428 25,339 34,877 -9,538 72.6% 668 37,158 -11,819 68.1% 58,383 63,060 40.1
6512 Zone 12 South Centra 0 0 73 -73 .0% 1 74 -74 .0% 74 63 3,736 367 3,369 1,017.9% 5 373 3,363 1,001.6% 4,075 2,062 181.1
Totals 1,181 70,915 90,374 -19,459 78.4% 1,725 98,148 -27,233 72.2% 98,148 10,011 574,274 630,656 -56,382 91.0% 11,679 644,726 -70,452 89.0% 1,175,254 1,134,328 50.6%