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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 T103P T103-R/T,PLAST/GRAY CASE
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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% -668 -85 -4,876 0 -4,876 .0% -103 -6,046 1,170 80.6% -10,513 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 223 326 -103 68.4% 5 423 -200 52.7% 536 486 45.8
6134 Home Depot 6 305 0 305 .0% 0 0 305 .0% 0 66 3,352 2,544 808 131.7% 48 2,479 873 135.2% 4,958 5,019 66.7
6135 Amazon 8 557 3,774 -3,217 14.7% 5 525 32 106.0% 2,624 185 16,184 9,511 6,672 170.1% 86 9,030 7,154 179.2% 22,654 16,130 100.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 111 0 111 .0% 0 0 111 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 44 -44 .0% 1,945 85 4,513 0 4,513 .0% 90 5,509 -996 81.9% 9,674 11 41,027.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 54 247 -193 21.8% 5 261 -207 20.6% 538 379 14.2
6215 US Pool East 0 0 849 -849 .0% 1 58 -58 .0% 818 33 1,862 3,166 -1,304 58.8% 52 3,058 -1,196 60.8% 5,044 8,288 22.4
6216 US Pool Central 6 356 371 -15 95.9% 0 0 356 .0% 351 80 4,547 5,853 -1,306 77.6% 97 5,708 -1,161 79.6% 10,662 12,303 36.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 23 1,339 995 344 134.5% 16 987 352 135.6% 1,156 1,525 87.8
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 30 843 0 843 .0% 0 0 843 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 8 445 2,424 -1,979 18.3% 14 834 -389 53.3% 1,568 2,562 17.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 835 300 535 278.3% 4 320 515 260.9% 572 552 151.2
6504 Zone 4 Mid Central 0 0 905 -905 .0% 0 0 0 .0% 886 85 3,948 3,317 630 119.0% 72 3,169 779 124.5% 6,419 7,112 55.5
6505 Zone 5 Northeast 0 0 777 -777 .0% 1 70 -70 .0% 776 9 518 2,565 -2,047 20.1% 36 2,554 -2,036 20.2% 5,628 6,864 7.5
6506 Zone 6 Mid-Atlantic 3 178 285 -107 62.4% 0 0 178 .0% 280 18 1,015 1,908 -893 53.1% 31 1,914 -899 53.0% 3,387 3,768 26.9
6508 Zone 8 Southwest 2 119 0 119 .0% 0 0 119 .0% 0 4 230 0 230 .0% 0 0 230 .0% 0 112 205.3
6510 Zone 10 Southeast 14 831 798 33 104.1% 0 0 831 .0% 793 111 6,309 7,825 -1,516 80.6% 126 7,830 -1,521 80.5% 16,712 15,014 42.0
6511 Zone 11 Florida 4 237 2,203 -1,966 10.7% 18 1,189 -952 19.9% 2,172 334 19,182 20,275 -1,093 94.6% 348 21,477 -2,295 89.3% 42,913 40,241 47.6
6512 Zone 12 South Centra 4 237 1,015 -778 23.3% 2 134 103 176.8% 1,009 105 6,057 7,457 -1,400 81.2% 96 7,427 -1,370 81.5% 13,757 14,450 41.9
Totals 47 2,820 10,977 -8,157 25.6% 28 2,020 800 139.6% 10,986 1,112 66,691 68,713 -2,022 97.0% 1,023 66,934 -243 99.6% 135,665 134,816 49.4%