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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number ET2125CP T/S-ELEC,2CH,24HR,3R PLAS
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 0 0 0 0 .0% 0 0 0 .0% -700 -23 -2,508 0 -2,508 .0% -21 -2,306 -202 108.7% -5,673 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 205 287 -82 71.4% 1 222 -17 92.3% 445 287 71.4
6135 Amazon 1 236 206 30 114.5% 0 0 236 .0% 198 24 5,460 2,378 3,081 229.5% 5 1,154 4,306 473.1% 4,901 4,255 128.3
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 10 1,684 978 706 172.1% 6 962 722 175.0% 2,727 3,926 42.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3,353 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 34 3,638 2 3,636 181,900.0% 26 2,832 806 128.4% 5,695 3 121,266.6
6205 Canada Zone 2 0 0 103 -103 .0% 0 0 0 .0% 99 2 189 314 -125 60.0% 3 297 -108 63.6% 3,017 942 20.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 15 1,545 1,123 422 137.5% 12 1,200 345 128.7% 1,618 1,211 127.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 97 .0
6300 US Exporters 10 1,703 655 1,048 260.0% 0 0 1,703 .0% 967 10 1,703 571 1,131 297.8% 0 0 1,703 .0% 1,129 1,386 122.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 6 1,022 92 930 1,110.8% 0 0 1,022 .0% 967 1,788 57.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 1,273 351 922 362.6% 2 344 929 370.0% 1,590 540 235.7
6504 Zone 4 Mid Central 0 0 572 -572 .0% 0 0 0 .0% 534 36 5,305 3,622 1,683 146.4% 21 3,383 1,922 156.8% 5,855 5,660 93.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 1,412 347 1,065 406.9% 2 343 1,069 411.6% 1,410 731 193.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 1 171 -171 .0% 171 379 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 2,140 2,059 81 103.9% 12 2,069 71 103.4% 3,136 3,684 58.0
6510 Zone 10 Southeast 0 0 4,202 -4,202 .0% 0 0 0 .0% 3,927 21 2,582 10,109 -7,527 25.5% 60 9,213 -6,631 28.0% 23,697 22,026 11.7
6511 Zone 11 Florida 0 0 739 -739 .0% 0 0 0 .0% 700 106 11,270 11,190 79 100.7% 107 10,896 374 103.4% 21,007 19,187 58.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 1,708 1,851 -143 92.2% 11 1,884 -176 90.6% 2,062 2,545 67.1
Totals 11 1,939 6,477 -4,538 29.9% 0 0 1,939 .0% 5,725 278 38,628 35,540 3,088 108.6% 248 32,664 5,964 118.2% 73,754 72,000 53.6%