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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number T1472BR 4PST 7DS 208/277V IMT RTC
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -2 -256 0 -256 .0% 0 0 -256 .0% -267 -14 -1,991 0 -1,991 .0% -13 -1,797 -194 110.7% -2,495 0 .0
6134 Home Depot 0 0 570 -570 .0% 4 566 -566 .0% 566 10 1,375 1,383 -8 99.4% 12 1,698 -323 80.9% 2,689 3,549 38.7
6135 Amazon 1 177 0 177 .0% 0 0 177 .0% 0 11 1,998 0 1,998 .0% 0 0 1,998 .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% 0 139 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 624 0 624 .0% 0 0 624 .0% 615 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 153 7 982 0 982 .0% 12 1,640 -658 59.8% 3,464 14 7,014.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 480 -480 .0% 3 496 -496 .0% 496 480 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 149 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 149 0 149 .0% 0 0 149 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 1,311 -1,311 .0% 0 0 0 .0% 1,353 2 296 2,081 -1,785 14.2% 12 1,691 -1,395 17.5% 3,497 3,352 8.8
6504 Zone 4 Mid Central 0 0 752 -752 .0% 1 134 -134 .0% 746 3 443 682 -239 64.8% 4 534 -91 82.9% 2,216 1,614 27.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 1,242 1,662 -420 74.7% 14 1,779 -537 69.8% 2,719 3,338 37.2
6506 Zone 6 Mid-Atlantic 2 256 124 132 206.4% 0 0 256 .0% 124 3 368 3,102 -2,734 11.8% 27 3,239 -2,871 11.3% 3,513 3,177 11.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 902 392 510 230.1% 3 426 476 211.7% 1,484 1,378 65.4
6510 Zone 10 Southeast 0 0 150 -150 .0% 1 151 -151 .0% 151 1 151 460 -309 32.8% 4 577 -426 26.1% 577 550 27.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 930 504 426 184.5% 4 532 398 174.8% 2,773 3,437 27.0
6512 Zone 12 South Centra 2 317 304 13 104.2% 1 153 164 207.1% 306 5 772 260 511 296.2% 2 297 475 259.9% 603 1,047 73.7
Totals 3 494 3,211 -2,717 15.3% 7 1,004 -510 49.2% 3,132 52 8,241 11,006 -2,765 74.8% 84 11,112 -2,871 74.1% 22,151 22,224 37.0%