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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number PX300S 300W POOL LIGHT XFORMER
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Month of July 5 of 20 YTD Day 132 of 249
25% 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% -855 -89 -6,176 0 -6,176 .0% -92 -5,677 -499 108.7% -11,016 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 162 528 -366 30.6% 2 175 -13 92.5% 262 528 30.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 3 181 -181 .0% 254 144 .0
6135 Amazon 2 252 603 -351 41.7% 0 0 252 .0% 458 56 6,498 9,871 -3,373 65.8% 68 7,606 -1,108 85.4% 13,258 13,150 49.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 187 0 187 .0% 0 0 187 .0% 371 324 57.7
6200 POS Purchases 2 148 0 148 .0% 0 0 148 .0% 73 52 3,725 0 3,725 .0% 75 4,935 -1,210 75.4% 12,339 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
6215 US Pool East 0 0 579 -579 .0% 0 0 0 .0% 525 230 15,221 18,870 -3,649 80.6% 301 18,065 -2,844 84.2% 27,662 26,092 58.3
6216 US Pool Central 0 0 64 -64 .0% 0 0 0 .0% 57 20 1,347 2,377 -1,030 56.6% 37 2,220 -873 60.6% 4,050 4,160 32.3
6217 US Pool West 0 0 65 -65 .0% 0 0 0 .0% 58 16 1,080 556 523 194.1% 8 522 558 206.8% 1,353 1,768 61.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 11 601 390 211 154.1% 12 607 -6 99.0% 977 1,300 46.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 101 5,602 4,846 756 115.6% 58 2,933 2,669 190.9% 5,524 6,544 85.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 231 544 -313 42.4% 9 525 -294 44.0% 703 868 26.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 635 1,068 -433 59.4% 16 1,088 -453 58.3% 2,015 1,599 39.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 73 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 642 137 505 468.6% 2 141 501 455.3% 214 230 279.1
6510 Zone 10 Southeast 0 0 518 -518 .0% 1 66 -66 .0% 459 15 1,146 682 463 167.9% 9 595 551 192.6% 1,250 1,336 85.7
6511 Zone 11 Florida 5 369 5,478 -5,109 6.7% 16 1,049 -680 35.1% 5,052 840 57,419 54,215 3,203 105.9% 863 53,581 3,838 107.1% 109,825 95,884 59.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 389 145 244 268.2% 2 141 248 275.8% 141 261 149.0
Totals 9 769 7,307 -6,538 10.5% 17 1,115 -346 68.9% 5,827 1,280 88,709 94,372 -5,663 93.9% 1,373 87,638 1,071 101.2% 169,255 154,217 57.5%