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

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

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Item Number T10404R SWIM POOL SPA W/2-T104M
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Month of July 4 of 20 YTD Day 131 of 249
20% 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% -283 -18 -2,453 0 -2,453 .0% 0 0 -2,453 .0% -283 0 .0
6137 Grainger 0 0 327 -327 .0% 1 79 -79 .0% 318 54 4,459 1,287 3,171 346.3% 17 1,351 3,108 330.0% 3,814 9,860 45.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 30 3,766 0 3,766 .0% 0 0 3,766 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 301 -301 .0% 1 285 -285 .0% 285 406 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 26 3,548 0 3,548 .0% 2 268 3,280 1,323.8% 535 0 .0
6215 US Pool East 0 0 904 -904 .0% 0 0 0 .0% 880 45 5,916 6,896 -980 85.7% 58 6,962 -1,046 84.9% 13,361 11,060 53.4
6216 US Pool Central 3 404 3,260 -2,856 12.3% 1 140 264 288.5% 3,185 100 12,686 17,294 -4,608 73.3% 145 17,368 -4,682 73.0% 35,599 34,586 36.6
6217 US Pool West 0 0 1,746 -1,746 .0% 0 0 0 .0% 1,688 62 8,079 8,723 -644 92.6% 70 8,553 -474 94.4% 15,666 15,159 53.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 117 0 117 .0% 0 0 117 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 399 -399 .0% 0 0 0 .0% 425 18 2,423 323 2,099 748.3% 2 264 2,159 917.8% 811 643 376.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 409 -409 .0% 3 406 -406 .0% 406 409 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 1 132 -132 .0% 132 127 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 137 121 16 113.2% 1 132 5 103.7% 698 352 38.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 125 -125 .0% 0 11 -11 .0% 290 125 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 147 120 27 122.5% 1 130 17 113.0% 130 120 122.5
6512 Zone 12 South Centra 0 0 288 -288 .0% 1 142 -142 .0% 283 1 147 421 -274 34.8% 4 522 -375 28.1% 1,462 923 15.9
Totals 3 404 6,924 -6,520 5.8% 3 361 43 111.9% 6,496 321 38,972 36,147 2,825 107.8% 305 36,384 2,588 107.1% 72,906 73,770 52.8%