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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 PE24GVA 24 VOLT VALVE ACTUATOR
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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 -6 -356 0 -356 .0% 0 0 -356 .0% -62 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 7 432 728 -296 59.3% 13 740 -308 58.3% 740 728 59.3
6135 Amazon 0 0 635 -635 .0% 0 0 0 .0% 0 0 0 2,576 -2,576 .0% 0 0 0 .0% 0 4,261 .0
6138 On-line MarketPlace 0 0 1,123 -1,123 .0% 0 0 0 .0% 0 440 27,021 15,568 11,452 173.5% 396 21,888 5,133 123.4% 21,557 19,618 137.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 140 -140 .0% 140 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 874 0 874 .0% 53 2,930 -2,056 29.8% 2,990 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 144 0 144 .0% 0 0 144 .0% 0 0 .0
6215 US Pool East 27 1,750 17,412 -15,662 10.0% 55 3,298 -1,548 53.0% 10,745 2,303 128,209 42,257 85,951 303.4% 2,454 126,985 1,224 100.9% 213,490 146,255 87.6
6216 US Pool Central 18 1,167 2,351 -1,184 49.6% 0 0 1,167 .0% 2,896 426 25,998 4,314 21,683 602.6% 375 20,832 5,166 124.7% 40,748 10,970 236.9
6217 US Pool West 10 648 14,477 -13,829 4.4% 26 1,574 -926 41.1% 21,992 656 37,982 29,052 8,929 130.7% 1,570 68,720 -30,738 55.2% 124,402 86,136 44.0
6300 US Exporters 0 0 450 -450 .0% 0 0 0 .0% 258 185 6,593 976 5,617 675.5% 152 4,530 2,063 145.5% 8,914 2,663 247.5
6302 International 324 8,570 0 8,570 .0% 0 0 8,570 .0% 0 540 13,786 0 13,786 .0% 210 5,335 8,451 258.4% 17,173 0 .0
6305 Central America 0 0 44 -44 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 0 0 0 .0% 3,264 1,097 .0
6306 South America 0 0 123 -123 .0% 0 0 0 .0% 147 12 479 54 424 877.2% 0 0 479 .0% 147 213 224.8
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 71 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 55 -55 .0% 55 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 121 0 .0
6506 Zone 6 Mid-Atlantic 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 0 0 0 .0% 0 168 .0
6508 Zone 8 Southwest 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 121 555 .0
6510 Zone 10 Southeast 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 255 -255 .0% 0 0 0 .0% 62 837 .0
6511 Zone 11 Florida 0 0 37 -37 .0% 0 0 0 .0% 0 6 356 105 250 337.7% 0 0 356 .0% 0 367 97.0
6512 Zone 12 South Centra 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 320 -320 .0% 1 61 -61 .0% 61 474 .0
Totals 379 12,135 36,815 -24,680 32.9% 81 4,872 7,263 249.0% 36,038 4,586 241,518 96,498 145,020 250.2% 5,226 252,216 -10,698 95.7% 433,923 274,413 88.0%