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Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PF1103T FRZ CNTRL W/TMR 120/240
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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% -1 -157 157 .0% -337 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 41 6,442 -6,442 .0% 6,442 0 .0
6135 Amazon 8 2,088 1,144 944 182.5% 0 -51 2,139 -4,094.1% 914 78 19,247 21,387 -2,140 89.9% 72 18,025 1,222 106.7% 52,318 48,217 39.9
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 349 171 178 204.0% 1 168 181 207.7% 505 171 204.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 36 5,898 0 5,898 .0% 0 0 5,898 .0% 0 0 .0
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 55 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 1 157 -157 .0% 337 119 .0
6215 US Pool East 0 0 7,917 -7,917 .0% 11 1,838 -1,838 .0% 7,765 190 34,194 34,218 -24 99.9% 204 34,315 -121 99.6% 66,127 51,111 66.9
6216 US Pool Central 13 2,439 3,838 -1,399 63.5% 14 2,361 78 103.3% 3,576 142 25,493 21,359 4,133 119.3% 133 22,329 3,164 114.1% 54,114 44,809 56.8
6217 US Pool West 0 0 868 -868 .0% 0 0 0 .0% 832 9 1,588 921 666 172.2% 4 650 938 244.3% 2,549 2,870 55.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 180 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 153 144 9 106.2% 1 145 8 105.5% 145 159 96.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 169 -169 .0% 349 516 .0
6510 Zone 10 Southeast 1 190 190 0 100.0% 0 0 190 .0% 180 10 1,810 5,761 -3,951 31.4% 33 5,843 -4,033 30.9% 6,563 7,343 24.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 871 325 546 268.0% 2 326 545 267.1% 784 877 99.3
Totals 22 4,717 13,963 -9,246 33.7% 25 4,148 569 113.7% 13,267 473 89,603 84,585 5,018 105.9% 492 88,412 1,191 101.3% 190,076 156,247 57.3%