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

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

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Item Number T10004RT1 POOL PNL DPST 100VA TRNSF
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -148 148 .0% -148 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 12 2,560 0 2,560 .0% 0 0 2,560 .0% 0 0 .0
6138 On-line MarketPlace 0 0 144 -144 .0% 0 0 0 .0% 149 6 853 379 473 224.9% 3 413 440 206.5% 1,454 747 114.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 527 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 148 -148 .0% 148 0 .0
6215 US Pool East 0 0 387 -387 .0% 4 383 -383 .0% 383 42 4,759 3,343 1,415 142.3% 37 3,908 851 121.7% 6,281 5,011 94.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 419 130 289 322.3% 1 135 284 310.3% 135 130 322.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 107 0 107 .0% 0 0 107 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 136 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 125 -125 .0% 261 259 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 331 150 181 220.6% 1 148 183 223.6% 308 150 220.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 1 148 -148 .0% 468 289 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 1,357 1,900 -543 71.4% 18 2,172 -815 62.4% 4,992 3,148 43.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 1 148 -148 .0% 148 141 .0
Totals 0 0 531 -531 .0% 4 383 -383 .0% 532 75 10,386 6,271 4,115 165.6% 63 7,197 3,189 144.3% 14,183 10,402 99.8%