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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number PF1202T 2-T104M W/FREEZE PROTECTI
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -325 0 -325 .0% -1 -292 -33 111.3% -292 0 .0
6136 HD Supply 1 325 0 325 .0% 0 0 325 .0% 0 1 325 0 325 .0% 0 0 325 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 6 1,812 290 1,522 624.8% 1 291 1,521 622.6% 291 290 624.8
6138 On-line MarketPlace -1 -246 3,269 -3,515 -7.5% 0 0 -246 .0% 3,028 47 11,547 26,814 -15,267 43.0% 82 20,711 -9,164 55.7% 34,648 32,499 35.5
6142 Intermatic Store 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 0 0 0 .0% 0 95 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 325 67 258 485.0% 0 0 325 .0% 0 67 485.0
6215 US Pool East 4 1,175 1,370 -195 85.7% 5 1,451 -276 80.9% 1,451 38 10,839 12,378 -1,539 87.5% 52 14,264 -3,425 75.9% 18,215 15,793 68.6
6216 US Pool Central 41 12,730 18,107 -5,377 70.3% 56 15,332 -2,602 83.0% 17,899 649 186,557 176,341 10,215 105.7% 694 185,685 872 100.4% 270,644 286,669 65.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 503 -503 .0% 2 528 -528 .0% 528 503 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 305 0 305 .0% 0 0 305 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 558 -558 .0% 0 0 0 .0% 542 0 0 667 -667 .0% 1 312 -312 .0% 854 863 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 561 -561 .0% 2 604 -604 .0% 604 561 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 325 577 -252 56.3% 2 585 -260 55.5% 585 861 37.7
6511 Zone 11 Florida 1 321 0 321 .0% 0 0 321 .0% 0 1 321 0 321 .0% 0 0 321 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 574 -574 .0% 1 278 -278 .0% 555 2 576 1,445 -869 39.8% 5 1,447 -871 39.8% 3,357 2,258 25.5
Totals 46 14,305 23,888 -9,583 59.8% 62 17,061 -2,756 83.8% 23,475 746 212,607 219,681 -7,074 96.7% 840 224,135 -11,528 94.8% 329,434 340,459 62.4%