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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -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 109 787 3,684 -2,897 21.3% 304 2,688 -1,901 29.2% 2,688 1,353 9,430 16,711 -7,281 56.4% 421 3,752 5,678 251.3% 16,812 28,063 33.6
6132 Lowes 0 0 109 -109 .0% 0 0 0 .0% 0 0 0 543 -543 .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 13,619 79,697 27,238 52,459 292.5% 3,843 22,489 57,208 354.3% 22,489 39,621 252,349 155,110 97,239 162.6% 12,105 77,687 174,662 324.8% 246,223 349,235 72.2
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 15 116 139 -23 83.4% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 10,781 31,362 424 30,938 7,396.6% 13,145 28,536 2,826 109.9% 28,536 66,931 182,095 1,121 180,974 16,243.9% 102,615 172,782 9,313 105.3% 342,458 2,685 6,781.9
6205 Canada Zone 2 5,069 12,668 16,784 -4,116 75.4% 7,170 14,698 -2,030 86.1% 14,698 20,864 49,755 45,987 3,768 108.1% 21,144 41,812 7,943 118.9% 83,418 92,942 53.5
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 717 1,795 1,002 793 179.1% 368 796 999 225.5% 796 4,789 11,167 11,638 -471 95.9% 4,920 8,917 2,250 125.2% 15,967 20,443 54.6
6300 US Exporters 0 0 102 -102 .0% 240 373 -373 .0% 373 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 60 165 171 -6 96.4% 228 455 -290 36.2% 455 380 948 797 151 118.9% 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 0 653 -653 .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 3,460 1,938 156.0% 1,269 2,184 3,214 247.1% 6,856 5,772 93.5
6501 Zone 1 Pacific North 2,200 6,223 12,751 -6,528 48.8% 6,489 10,074 -3,851 61.7% 10,074 23,511 50,022 62,666 -12,644 79.8% 30,799 49,965 57 100.1% 96,808 117,844 42.4
6504 Zone 4 Mid Central 14,665 42,213 29,593 12,620 142.6% 10,132 24,597 17,616 171.6% 24,597 61,671 168,466 183,849 -15,383 91.6% 84,297 143,027 25,439 117.7% 283,923 368,358 45.7
6505 Zone 5 Northeast 6,656 19,872 14,490 5,382 137.1% 5,378 12,628 7,244 157.3% 12,628 23,650 69,439 74,198 -4,759 93.5% 32,109 62,841 6,598 110.4% 127,428 141,782 48.9
6506 Zone 6 Mid-Atlantic 4,905 13,455 12,811 644 105.0% 6,462 10,148 3,307 132.5% 10,148 30,822 72,734 73,454 -720 99.0% 37,127 58,629 14,105 124.0% 120,113 158,381 45.9
6508 Zone 8 Southwest 8,759 18,662 14,948 3,714 124.8% 8,217 12,016 6,646 155.3% 12,016 67,285 123,954 111,917 12,037 110.7% 71,267 85,379 38,575 145.1% 176,647 237,170 52.2
6510 Zone 10 Southeast 7,969 21,167 23,505 -2,338 90.0% 10,096 18,698 2,469 113.2% 18,698 37,550 97,105 130,846 -33,741 74.2% 59,568 102,588 -5,483 94.6% 184,429 240,742 40.3
6511 Zone 11 Florida 9,927 25,640 29,756 -4,116 86.1% 14,428 24,467 1,173 104.7% 24,467 71,141 173,371 204,606 -31,235 84.7% 102,623 163,912 9,459 105.7% 282,052 374,334 46.3
6512 Zone 12 South Centra 11,149 24,827 25,873 -1,046 95.9% 12,421 20,382 4,445 121.8% 20,382 59,210 128,083 147,418 -19,335 86.8% 78,391 114,539 13,544 111.8% 224,192 309,428 41.3
Totals 83,660 264,184 214,195 49,989 123.3% 81,376 171,108 93,076 154.3% 171,108 426,633 1,182,982 1,226,081 -43,099 96.4% 539,923 887,322 295,660 133.3% 1,814,630 2,454,814 48.1%