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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 124T1952 INSLTR-SCREENED TS SER (S
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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% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 6 0 6 .0% 0 0 6 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 9 0 9 .0% 0 0 9 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 600 561 184 377 304.8% 200 190 371 295.2% 292 265 211.6
6142 Intermatic Store 2 4 11 -7 36.3% 2 4 0 100.0% 11 52 112 62 49 180.0% 29 60 52 186.6% 81 77 145.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 0 .0
6205 Canada Zone 2 0 0 11 -11 .0% 9 11 -11 .0% 11 7 8 8 0 97.5% 14 17 -9 47.0% 42 20 40.0
6215 US Pool East 0 0 210 -210 .0% 10 10 -10 .0% 211 354 338 424 -86 79.7% 463 414 -76 81.6% 720 668 50.5
6216 US Pool Central 0 0 2 -2 .0% 0 0 0 .0% 2 123 112 688 -576 16.2% 803 720 -608 15.5% 876 852 13.1
6217 US Pool West 7 7 97 -90 7.2% 10 9 -2 77.7% 95 1,023 962 784 177 122.6% 921 826 136 116.4% 1,421 1,503 64.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 985 792 133 659 595.4% 180 146 646 542.4% 291 265 298.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 5 5 -5 .0% 29 4 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 6 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 100 91 231 -140 39.3% 280 252 -161 36.1% 254 273 33.3
Totals 9 11 331 -320 3.3% 31 34 -23 32.3% 330 3,260 2,991 2,518 473 118.7% 2,895 2,630 361 113.7% 4,023 3,933 76.0%