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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 -13,835 -37,758 0 -37,758 .0% -7,978 -11,742 -26,016 321.5% -31,065 -98,335 -249,960 0 -249,960 .0% -108,547 -214,776 -35,184 116.3% -398,452 0 .0
6131 Canada Misc Retail A 235 1,793 4,171 -2,378 42.9% 179 1,629 164 110.0% 2,675 1,588 11,224 18,586 -7,362 60.3% 600 5,381 5,843 208.5% 16,812 28,063 39.9
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 595 -595 .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 5,714 33,016 36,991 -3,975 89.2% 1,561 9,328 23,688 353.9% 21,227 45,335 285,365 171,755 113,609 166.1% 13,666 87,015 198,350 327.9% 246,223 349,235 81.7
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 15 116 143 -27 80.5% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 4,658 13,584 548 13,036 2,478.8% 9,069 19,123 -5,539 71.0% 28,500 71,589 195,679 1,367 194,311 14,308.2% 111,684 191,906 3,773 101.9% 342,458 2,685 7,287.8
6205 Canada Zone 2 1,201 3,168 10,342 -7,174 30.6% 1,773 3,574 -406 88.6% 7,686 22,065 52,923 50,640 2,282 104.5% 22,917 45,386 7,537 116.6% 83,418 92,942 56.9
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 329 -215 34.6% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 5 11 0 11 .0% 0 0 11 .0% 0 81 185 213 -28 86.8% 76 174 11 106.3% 293 273 67.7
6217 US Pool West 87 206 1,094 -888 18.8% 66 133 73 154.8% 813 4,876 11,373 12,130 -757 93.7% 4,986 9,050 2,323 125.6% 15,967 20,443 55.6
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 1,711 5,113 6,573 -1,460 77.7% 1,922 3,074 2,039 166.3% 6,291 25,222 55,135 65,622 -10,487 84.0% 32,721 53,039 2,096 103.9% 96,808 117,844 46.7
6504 Zone 4 Mid Central 7,878 22,425 18,481 3,944 121.3% 2,972 6,840 15,585 327.8% 14,442 69,549 190,891 192,165 -1,274 99.3% 87,269 149,867 41,024 127.3% 283,923 368,358 51.8
6505 Zone 5 Northeast 2,683 8,217 11,469 -3,252 71.6% 2,145 4,444 3,773 184.9% 9,318 26,333 77,656 79,358 -1,702 97.8% 34,254 67,285 10,371 115.4% 127,428 141,782 54.7
6506 Zone 6 Mid-Atlantic 5,032 11,922 12,489 -567 95.4% 4,397 5,033 6,889 236.8% 8,958 35,854 84,656 79,073 5,582 107.0% 41,524 63,662 20,994 132.9% 120,113 158,381 53.4
6508 Zone 8 Southwest 1,984 4,694 13,373 -8,679 35.1% 4,472 5,566 -872 84.3% 9,677 69,269 128,649 117,934 10,714 109.0% 75,739 90,945 37,704 141.4% 176,647 237,170 54.2
6510 Zone 10 Southeast 2,619 6,938 20,181 -13,243 34.3% 3,828 6,988 -50 99.2% 15,200 40,169 104,044 139,927 -35,883 74.3% 63,396 109,576 -5,532 94.9% 184,429 240,742 43.2
6511 Zone 11 Florida 5,918 15,868 21,111 -5,243 75.1% 2,421 4,777 11,091 332.1% 16,597 77,059 189,239 214,104 -24,865 88.3% 105,044 168,688 20,551 112.1% 282,052 374,334 50.5
6512 Zone 12 South Centra 6,904 15,104 21,083 -5,979 71.6% 6,076 9,509 5,595 158.8% 15,512 66,114 143,187 156,904 -13,717 91.2% 84,467 124,048 19,139 115.4% 224,192 309,428 46.2
Totals 33,019 104,955 178,454 -73,499 58.8% 32,963 68,391 36,564 153.4% 126,193 459,652 1,287,942 1,306,370 -18,428 98.5% 572,886 955,713 332,229 134.7% 1,814,630 2,454,814 52.4%