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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 -7,217 -17,150 0 -17,150 .0% 0 0 -17,150 .0% -31,065 -91,717 -229,352 0 -229,352 .0% -100,569 -203,034 -26,318 112.9% -398,452 0 .0
6131 Canada Misc Retail A 205 1,564 4,171 -2,607 37.4% 177 1,594 -30 98.1% 2,675 1,558 10,995 17,961 -6,966 61.2% 598 5,346 5,649 205.6% 16,812 28,063 39.1
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 578 -578 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 20 37 -37 .0% 37 130 465 0 465 .0% 140 261 204 178.1% 559 0 .0
6135 Amazon 4,612 26,620 36,991 -10,371 71.9% 1,211 7,079 19,541 376.0% 21,227 44,233 278,968 166,207 112,760 167.8% 13,316 84,766 194,202 329.1% 246,223 349,235 79.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 11 -11 .0% 0 0 0 .0% 7 15 116 142 -26 81.5% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 1,955 6,031 548 5,483 1,100.5% 6,925 14,112 -8,081 42.7% 28,500 68,886 188,126 1,285 186,840 14,635.5% 109,540 186,894 1,232 100.6% 342,458 2,685 7,006.5
6205 Canada Zone 2 1,013 2,660 10,342 -7,682 25.7% 1,548 3,122 -462 85.2% 7,686 21,877 52,415 49,089 3,325 106.7% 22,692 44,934 7,481 116.6% 83,418 92,942 56.3
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 266 -152 42.8% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 76 173 213 -40 81.2% 76 174 -1 99.4% 293 273 63.3
6217 US Pool West 27 69 1,094 -1,025 6.3% 44 91 -22 75.8% 813 4,816 11,236 11,966 -730 93.8% 4,964 9,008 2,228 124.7% 15,967 20,443 54.9
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 225 654 0 654 .0% 0 0 654 .0% 7 2,309 6,053 3,460 2,593 174.9% 1,269 2,184 3,869 277.1% 6,856 5,772 104.8
6501 Zone 1 Pacific North 1,114 3,132 6,573 -3,441 47.6% 100 234 2,898 1,338.4% 6,291 24,625 53,155 64,636 -11,481 82.2% 30,899 50,199 2,956 105.8% 96,808 117,844 45.1
6504 Zone 4 Mid Central 4,622 12,073 18,481 -6,408 65.3% 1,720 4,399 7,674 274.4% 14,442 66,293 180,539 189,393 -8,854 95.3% 86,017 147,426 33,113 122.4% 283,923 368,358 49.0
6505 Zone 5 Northeast 1,785 5,090 11,469 -6,379 44.3% 438 1,093 3,997 465.6% 9,318 25,435 74,529 77,637 -3,108 95.9% 32,547 63,934 10,595 116.5% 127,428 141,782 52.5
6506 Zone 6 Mid-Atlantic 2,471 6,647 12,489 -5,842 53.2% 1,770 1,877 4,770 354.1% 8,958 33,293 79,381 77,199 2,181 102.8% 38,897 60,506 18,875 131.1% 120,113 158,381 50.1
6508 Zone 8 Southwest 1,478 3,128 13,373 -10,245 23.3% 292 712 2,416 439.3% 9,677 68,763 127,082 115,928 11,153 109.6% 71,559 86,091 40,991 147.6% 176,647 237,170 53.5
6510 Zone 10 Southeast 1,780 4,452 20,181 -15,729 22.0% 1,780 3,514 938 126.6% 15,200 39,330 101,557 136,900 -35,343 74.1% 61,348 106,102 -4,545 95.7% 184,429 240,742 42.1
6511 Zone 11 Florida 2,913 7,722 21,111 -13,389 36.5% 1,700 3,402 4,320 226.9% 16,597 74,054 181,092 210,938 -29,846 85.8% 104,323 167,314 13,778 108.2% 282,052 374,334 48.3
6512 Zone 12 South Centra 3,897 8,516 21,083 -12,567 40.3% 2,204 3,606 4,910 236.1% 15,512 63,107 136,598 153,741 -17,143 88.8% 80,595 118,145 18,453 115.6% 224,192 309,428 44.1
Totals 20,880 71,208 178,454 -107,246 39.9% 19,969 44,950 26,258 158.4% 126,193 447,513 1,254,190 1,279,604 -25,414 98.0% 559,892 932,272 321,918 134.5% 1,814,630 2,454,814 51.0%