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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 PX300 300W 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% -642 -177 -7,761 0 -7,761 .0% -520 -21,577 13,816 35.9% -31,787 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 17 892 264 628 337.8% 13 629 263 141.8% 629 566 157.5
6134 Home Depot 0 0 191 -191 .0% 0 0 0 .0% 0 62 2,242 983 1,258 227.9% 60 2,267 -25 98.8% 3,325 2,397 93.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 32 1,157 1,591 -434 72.7% 40 1,512 -355 76.5% 2,003 1,817 63.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1,059 32,842 27,128 5,714 121.0% 1,116 34,793 -1,951 94.3% 40,717 38,787 84.6
6142 Intermatic Store 0 0 135 -135 .0% 0 0 0 .0% 134 3 398 300 97 132.3% 0 371 27 107.2% 773 456 87.2
6200 POS Purchases 1 54 0 54 .0% 0 0 54 .0% 647 108 5,058 0 5,058 .0% 510 20,282 -15,224 24.9% 28,369 0 .0
6205 Canada Zone 2 2 48 664 -616 7.2% 0 0 48 .0% 524 301 6,196 9,886 -3,690 62.6% 426 10,529 -4,333 58.8% 16,522 12,178 50.8
6215 US Pool East 68 2,340 67,235 -64,895 3.4% 146 5,420 -3,080 43.1% 64,761 13,039 509,077 649,312 -140,235 78.4% 17,696 673,974 -164,897 75.5% 1,264,755 1,184,074 42.9
6216 US Pool Central 16 554 30,710 -30,156 1.8% 34 1,181 -627 46.9% 28,797 6,002 221,053 287,516 -66,463 76.8% 8,099 297,340 -76,287 74.3% 505,004 470,323 47.0
6217 US Pool West 20 573 9,682 -9,109 5.9% 5 191 382 300.0% 9,097 3,161 120,579 138,317 -17,738 87.1% 3,711 135,388 -14,809 89.0% 234,782 250,059 48.2
6300 US Exporters 0 0 5,209 -5,209 .0% 0 0 0 .0% 1,953 661 12,913 20,511 -7,598 62.9% 792 19,153 -6,240 67.4% 33,822 44,332 29.1
6305 Central America 0 0 1,689 -1,689 .0% 0 0 0 .0% 0 290 9,872 9,353 518 105.5% 349 10,640 -768 92.7% 21,854 20,664 47.7
6306 South America 0 0 472 -472 .0% 0 0 0 .0% 148 425 2,744 1,678 1,065 163.4% 529 3,039 -295 90.2% 6,386 5,963 46.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 70 79 2,866 6,825 -3,959 41.9% 228 5,532 -2,666 51.8% 9,512 12,614 22.7
6501 Zone 1 Pacific North 0 0 106 -106 .0% 0 0 0 .0% 100 5 242 52 189 462.7% 1 48 194 504.1% 1,002 386 62.6
6504 Zone 4 Mid Central 0 0 421 -421 .0% 0 0 0 .0% 396 16 712 2,347 -1,635 30.3% 63 2,411 -1,699 29.5% 6,774 6,616 10.7
6505 Zone 5 Northeast 0 0 5,658 -5,658 .0% 0 0 0 .0% 5,578 369 18,979 12,106 6,872 156.7% 271 12,807 6,172 148.1% 31,093 31,093 61.0
6506 Zone 6 Mid-Atlantic 0 0 120 -120 .0% 3 150 -150 .0% 197 4 199 674 -475 29.5% 0 2,659 -2,460 7.4% 3,165 1,445 13.7
6508 Zone 8 Southwest 0 0 1,063 -1,063 .0% 0 0 0 .0% 1,062 166 7,051 6,122 928 115.1% 161 6,650 401 106.0% 13,777 11,932 59.0
6510 Zone 10 Southeast 0 0 1,937 -1,937 .0% 12 601 -601 .0% 1,804 150 6,734 4,145 2,588 162.4% 107 4,726 2,008 142.4% 9,141 7,308 92.1
6511 Zone 11 Florida 32 1,491 12,400 -10,909 12.0% 0 0 1,491 .0% 12,005 2,834 120,468 123,553 -3,085 97.5% 3,224 130,755 -10,287 92.1% 255,698 231,376 52.0
6512 Zone 12 South Centra 0 0 955 -955 .0% 0 0 0 .0% 918 271 12,840 9,317 3,522 137.8% 216 9,575 3,265 134.0% 19,576 20,415 62.8
Totals 139 5,060 138,647 -133,587 3.6% 200 7,543 -2,483 67.0% 127,549 28,877 1,087,353 1,311,980 -224,627 82.8% 37,092 1,363,503 -276,150 79.7% 2,476,892 2,354,801 46.1%