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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 PX100 100W POOL LIGHT XFORMER
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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% -1,148 -137 -7,638 0 -7,638 .0% -136 -7,255 -383 105.2% -16,419 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 125 -125 .0% 0 90 -90 .0% 90 125 .0
6134 Home Depot 0 0 67 -67 .0% 0 0 0 .0% 0 10 470 417 52 112.6% 18 876 -406 53.6% 876 849 55.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 622 19,546 14,559 4,987 134.2% 639 20,818 -1,272 93.8% 24,103 22,075 88.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 425 -425 .0% 2 421 -421 .0% 421 641 .0
6200 POS Purchases 0 0 0 0 .0% 5 297 -297 .0% 2,139 155 8,463 0 8,463 .0% 95 4,856 3,607 174.2% 14,557 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 411 14,358 25,535 -11,177 56.2% 713 26,610 -12,252 53.9% 46,774 30,523 47.0
6215 US Pool East 28 1,571 64,022 -62,451 2.4% 90 3,673 -2,102 42.7% 62,028 12,280 606,908 879,327 -272,419 69.0% 18,643 902,885 -295,977 67.2% 1,525,842 1,483,792 40.9
6216 US Pool Central 33 1,381 30,467 -29,086 4.5% 63 2,593 -1,212 53.2% 29,172 5,569 259,591 332,369 -72,778 78.1% 7,375 342,305 -82,714 75.8% 564,388 533,622 48.6
6217 US Pool West 21 782 23,568 -22,786 3.3% 3 145 637 539.3% 22,547 4,671 221,674 237,024 -15,350 93.5% 5,189 241,614 -19,940 91.7% 444,192 455,578 48.6
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% -25 409 13,114 23,177 -10,063 56.5% 1,047 33,379 -20,265 39.2% 47,764 40,257 32.5
6305 Central America 0 0 2,887 -2,887 .0% 0 0 0 .0% 0 187 6,311 16,004 -9,693 39.4% 541 18,307 -11,996 34.4% 34,688 31,735 19.8
6306 South America 0 0 1,262 -1,262 .0% 0 0 0 .0% 437 168 4,101 7,083 -2,982 57.8% 258 6,240 -2,139 65.7% 11,986 8,731 46.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 3,424 132 4,141 12,299 -8,158 33.6% 424 12,561 -8,420 32.9% 25,190 20,957 19.7
6501 Zone 1 Pacific North 0 0 62 -62 .0% 0 0 0 .0% 59 2 125 1,129 -1,004 11.0% 20 1,153 -1,028 10.8% 2,163 1,598 7.8
6504 Zone 4 Mid Central 0 0 310 -310 .0% 0 0 0 .0% 297 4 231 1,853 -1,622 12.4% 35 1,881 -1,650 12.2% 4,307 2,429 9.5
6505 Zone 5 Northeast 10 544 6,217 -5,673 8.7% 6 311 233 174.9% 6,286 400 21,690 13,466 8,223 161.0% 278 14,491 7,199 149.6% 33,172 30,133 71.9
6506 Zone 6 Mid-Atlantic 0 0 107 -107 .0% 3 178 -178 .0% 178 2 119 134 -15 88.5% 5 288 -169 41.3% 459 451 26.3
6508 Zone 8 Southwest 0 0 8,180 -8,180 .0% 0 0 0 .0% 8,336 386 17,412 13,625 3,787 127.7% 290 14,377 3,035 121.1% 45,627 30,910 56.3
6510 Zone 10 Southeast 0 0 4,650 -4,650 .0% 0 0 0 .0% 4,407 219 12,048 8,778 3,269 137.2% 164 8,642 3,406 139.4% 23,947 22,209 54.2
6511 Zone 11 Florida 2 113 4,697 -4,584 2.4% 0 0 113 .0% 4,634 1,936 101,796 135,544 -33,748 75.1% 2,848 142,873 -41,077 71.2% 246,643 225,922 45.0
6512 Zone 12 South Centra 0 0 836 -836 .0% 3 178 -178 .0% 817 73 4,207 7,498 -3,291 56.1% 149 7,832 -3,625 53.7% 13,460 15,273 27.5
Totals 94 4,391 147,332 -142,941 2.9% 173 7,375 -2,984 59.5% 143,588 27,499 1,308,667 1,730,371 -421,704 75.6% 38,597 1,795,244 -486,577 72.8% 3,094,230 2,957,810 44.2%