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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 FF430M 30 MIN S/W TS W/O HOLD
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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% -140 -11 -488 0 -488 .0% -10 -422 -66 115.6% -657 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 267 -267 .0% 6 268 -268 .0% 1,068 378 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 2 172 -172 .0% 1,100 297 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 47 48 2,292 11 2,281 20,836.3% 9 388 1,904 590.7% 482 11 20,836.3
6205 Canada Zone 2 0 0 48 -48 .0% 0 0 0 .0% 46 24 1,082 1,778 -696 60.8% 41 1,811 -729 59.7% 2,252 1,928 56.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 2 100 -100 .0% 100 101 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 6 282 44 238 640.9% 1 44 238 640.9% 89 169 166.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 8 403 214 189 188.3% 5 216 187 186.5% 595 873 46.1
6504 Zone 4 Mid Central 0 0 198 -198 .0% 0 0 0 .0% 189 20 918 1,337 -419 68.6% 31 1,336 -418 68.7% 1,573 2,032 45.1
6505 Zone 5 Northeast 0 0 104 -104 .0% 0 0 0 .0% 95 9 434 324 109 133.8% 7 307 127 141.3% 543 577 75.2
6506 Zone 6 Mid-Atlantic 0 0 151 -151 .0% 0 0 0 .0% 143 18 887 272 614 325.4% 6 263 624 337.2% 787 1,031 86.0
6508 Zone 8 Southwest 0 0 100 -100 .0% 0 0 0 .0% 96 9 418 398 20 105.0% 9 395 23 105.8% 632 1,480 28.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 295 82 213 359.7% 2 87 208 339.0% 87 82 359.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 97 1,770 -1,673 5.4% 48 2,045 -1,948 4.7% 2,045 1,814 5.3
6512 Zone 12 South Centra 0 0 45 -45 .0% 0 0 0 .0% 43 8 380 344 35 110.3% 8 344 36 110.4% 862 819 46.3
Totals 0 0 646 -646 .0% 0 0 0 .0% 519 147 7,000 7,129 -129 98.1% 167 7,354 -354 95.1% 11,558 11,592 60.3%