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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number PJBX52100 COMBOCONNECT JUNCTION BOX
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 -4 -503 0 -503 .0% -5 -584 81 86.1% -708 0 .0
6134 Home Depot 0 0 248 -248 .0% 0 0 0 .0% 0 20 1,925 1,830 94 105.1% 20 2,018 -93 95.3% 5,044 2,922 65.8
6135 Amazon 3 552 1,534 -982 35.9% 3 518 34 106.5% 1,226 50 8,773 5,584 3,188 157.1% 28 4,833 3,940 181.5% 8,734 9,866 88.9
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 123 118 5 104.2% 1 121 2 101.6% 121 118 104.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 1 259 -259 .0% 1,055 307 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 600 0 600 .0% 4 463 137 129.5% 587 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 91 0 91 .0% 0 0 91 .0% 1,933 35 260.0
6215 US Pool East 12 1,286 11,871 -10,585 10.8% 11 1,140 146 112.8% 11,627 781 80,147 134,384 -54,237 59.6% 1,349 136,975 -56,828 58.5% 242,887 201,704 39.7
6216 US Pool Central 16 1,714 5,025 -3,311 34.1% 13 1,348 366 127.1% 4,910 314 33,151 33,926 -775 97.7% 337 34,705 -1,554 95.5% 65,694 59,187 56.0
6217 US Pool West 8 857 3,622 -2,765 23.6% 10 1,009 -152 84.9% 3,537 301 30,666 38,004 -7,338 80.6% 380 38,570 -7,904 79.5% 64,448 68,093 45.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 864 0 864 .0% 0 0 864 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 121 -121 .0% 245 1,613 .0
6505 Zone 5 Northeast 0 0 2,311 -2,311 .0% 5 509 -509 .0% 2,372 101 12,338 16,247 -3,909 75.9% 146 17,228 -4,890 71.6% 24,941 22,107 55.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 61 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 755 552 203 136.7% 5 604 151 125.0% 977 843 89.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 44 4,529 3,263 1,266 138.7% 33 3,351 1,178 135.1% 3,455 4,700 96.3
6511 Zone 11 Florida 0 0 621 -621 .0% 3 312 -312 .0% 624 20 2,040 2,358 -318 86.5% 25 2,544 -504 80.1% 3,479 4,386 46.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 239 700 -461 34.1% 6 725 -486 32.9% 725 922 25.9
Totals 39 4,409 25,232 -20,823 17.4% 45 4,836 -427 91.1% 24,296 1,649 175,738 237,388 -61,650 74.0% 2,331 241,933 -66,195 72.6% 423,617 376,864 46.6%