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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 PE733P WIFI POOL CONTROLLER 120-
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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% 0 0 0 0 0 .0% 0 0 0 .0% -131 0 .0
6135 Amazon 16 2,559 195 2,364 1,312.3% 2 399 2,160 641.3% 200 49 8,457 2,926 5,530 288.9% 10 2,265 6,192 373.3% 3,863 4,125 205.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 1,269 -1,269 .0% 1,586 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
6215 US Pool East 0 0 1,233 -1,233 .0% 0 0 0 .0% 0 21 2,752 7,497 -4,745 36.7% 53 6,945 -4,193 39.6% 8,883 17,060 16.1
6216 US Pool Central 0 0 663 -663 .0% 0 0 0 .0% 0 10 1,296 4,093 -2,797 31.6% 30 3,877 -2,581 33.4% 6,333 8,719 14.8
6217 US Pool West 0 0 1,192 -1,192 .0% 0 0 0 .0% 0 4 518 7,064 -6,546 7.3% 31 4,063 -3,545 12.7% 9,748 17,971 2.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 155 -155 .0% 155 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 596 -596 .0% 596 0 .0
6501 Zone 1 Pacific North 1 145 0 145 .0% 0 0 145 .0% 0 1 145 0 145 .0% 1 129 16 112.4% 260 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 130 0 130 .0% 0 0 130 .0% 129 0 .0
6505 Zone 5 Northeast 1 145 0 145 .0% 0 0 145 .0% 0 1 145 0 145 .0% 0 0 145 .0% 129 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
Totals 18 2,849 3,283 -434 86.7% 2 399 2,450 714.0% 200 87 13,443 21,580 -8,137 62.2% 135 19,299 -5,856 69.6% 31,809 47,875 28.0%