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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 FF5M 5 MIN. S/W TS W/O HOLD
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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% -73 -28 -474 0 -474 .0% -58 -924 450 51.2% -1,375 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 8 62 1,406 151 1,255 931.1% 6 144 1,262 976.3% 1,216 440 319.5
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 21 363 227 136 159.9% 15 235 128 154.4% 270 815 44.5
6135 Amazon 11 285 2,143 -1,858 13.2% 14 285 0 100.0% 1,698 582 13,570 6,972 6,597 194.6% 227 4,716 8,854 287.7% 16,621 13,702 99.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 3 46 -46 .0% 46 46 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 119 151 -32 78.8% 4 140 -21 85.0% 140 151 78.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 21 364 11 353 3,309.0% 21 310 54 117.4% 753 11 3,309.0
6205 Canada Zone 2 0 0 493 -493 .0% 0 0 0 .0% 471 121 1,341 1,214 126 110.4% 102 1,224 117 109.5% 2,350 2,432 55.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 24 414 190 224 217.8% 12 188 226 220.2% 396 411 100.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 32 -32 .0% 0 0 0 .0% 31 8 134 414 -280 32.3% 26 413 -279 32.4% 601 742 18.0
6504 Zone 4 Mid Central 30 527 452 75 116.5% 0 0 527 .0% 427 157 2,732 2,570 161 106.2% 153 2,560 172 106.7% 7,592 6,622 41.2
6505 Zone 5 Northeast 0 0 81 -81 .0% 0 0 0 .0% 73 23 360 758 -398 47.4% 56 721 -361 49.9% 1,028 1,148 31.3
6506 Zone 6 Mid-Atlantic 0 0 -11 11 .0% 0 0 0 .0% -11 323 2,592 1,655 936 156.5% 228 1,637 955 158.3% 6,506 4,929 52.5
6508 Zone 8 Southwest 0 0 239 -239 .0% 0 0 0 .0% 225 335 5,655 4,574 1,080 123.6% 299 4,556 1,099 124.1% 9,806 7,889 71.6
6510 Zone 10 Southeast 0 0 832 -832 .0% 0 0 0 .0% 829 333 5,495 4,520 974 121.5% 341 4,726 769 116.2% 9,430 7,644 71.8
6511 Zone 11 Florida 24 415 384 31 108.0% 0 0 415 .0% 375 107 1,660 1,617 42 102.6% 122 1,671 -11 99.3% 3,471 2,990 55.5
6512 Zone 12 South Centra 0 0 70 -70 .0% 0 0 0 .0% 66 49 892 830 61 107.4% 49 852 40 104.6% 2,201 1,667 53.5
Totals 65 1,227 4,715 -3,488 26.0% 14 285 942 430.5% 4,119 2,142 36,639 25,900 10,739 141.4% 1,606 23,215 13,424 157.8% 61,052 51,639 70.9%