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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 PE103 4 CIR TMR,MTL CASE
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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 -1 -145 0 -145 .0% 0 0 -145 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 135 425 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 0 87 -87 .0% 87 82 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 145 0 145 .0% 0 0 145 .0% 0 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% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 537 761 -224 70.5% 6 748 -211 71.7% 1,264 1,028 52.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 2 233 -233 .0% 233 223 .0
6217 US Pool West 2 269 0 269 .0% 0 0 269 .0% 0 2 269 120 149 224.1% 1 117 152 229.9% 366 120 224.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 349 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 145 530 -385 27.3% 6 748 -603 19.3% 881 1,122 12.9
Totals 2 269 0 269 .0% 0 0 269 .0% 0 8 1,042 1,716 -674 60.7% 15 1,933 -891 53.9% 2,966 3,349 31.1%