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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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% -16,363 -31,065 -6,693 121.5% -31,065 -98,335 -249,960 0 -249,960 .0% -116,932 -234,098 -15,862 106.7% -398,452 0 .0
6131 Canada Misc Retail A 458 3,495 4,171 -676 83.7% 264 2,546 949 137.2% 2,675 1,811 12,926 20,255 -7,329 63.8% 685 6,298 6,628 205.2% 16,812 28,063 46.0
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 642 -642 .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 9,737 55,909 36,991 18,918 151.1% 3,162 18,945 36,964 295.1% 21,227 49,358 308,257 186,552 121,704 165.2% 15,267 96,632 211,625 319.0% 246,223 349,235 88.2
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 15 116 148 -32 78.1% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 7,812 23,129 548 22,581 4,220.6% 12,229 27,014 -3,885 85.6% 28,500 74,743 205,224 1,586 203,637 12,933.1% 114,844 199,796 5,428 102.7% 342,458 2,685 7,643.3
6205 Canada Zone 2 2,239 5,973 10,342 -4,369 57.7% 2,834 5,703 270 104.7% 7,686 23,103 55,728 54,777 950 101.7% 23,978 47,515 8,213 117.2% 83,418 92,942 59.9
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 497 -383 22.9% 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 522 1,351 1,094 257 123.4% 294 536 815 252.0% 813 5,311 12,518 12,567 -49 99.6% 5,214 9,452 3,066 132.4% 15,967 20,443 61.2
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 2,587 7,424 6,573 851 112.9% 3,364 6,179 1,245 120.1% 6,291 26,098 57,447 68,252 -10,805 84.1% 34,163 56,144 1,303 102.3% 96,808 117,844 48.7
6504 Zone 4 Mid Central 10,850 30,644 18,481 12,163 165.8% 5,333 12,998 17,646 235.7% 14,442 72,521 199,110 199,557 -447 99.7% 89,630 156,025 43,085 127.6% 283,923 368,358 54.0
6505 Zone 5 Northeast 4,115 12,535 11,469 1,066 109.2% 3,688 8,311 4,224 150.8% 9,318 27,765 81,974 83,945 -1,971 97.6% 35,797 71,152 10,822 115.2% 127,428 141,782 57.8
6506 Zone 6 Mid-Atlantic 5,827 13,860 12,489 1,371 110.9% 6,204 8,820 5,040 157.1% 8,958 36,649 86,594 84,068 2,525 103.0% 43,331 67,449 19,145 128.3% 120,113 158,381 54.6
6508 Zone 8 Southwest 4,280 10,703 13,373 -2,670 80.0% 7,304 9,602 1,101 111.4% 9,677 71,565 134,657 123,284 11,372 109.2% 78,571 94,981 39,676 141.7% 176,647 237,170 56.7
6510 Zone 10 Southeast 5,035 13,165 20,181 -7,016 65.2% 6,322 12,501 664 105.3% 15,200 42,585 110,271 147,999 -37,728 74.5% 65,890 115,089 -4,818 95.8% 184,429 240,742 45.8
6511 Zone 11 Florida 7,854 21,129 21,111 18 100.0% 8,449 16,224 4,905 130.2% 16,597 78,995 194,500 222,549 -28,049 87.3% 111,072 180,136 14,364 107.9% 282,052 374,334 51.9
6512 Zone 12 South Centra 10,363 23,049 21,083 1,966 109.3% 8,455 14,247 8,802 161.7% 15,512 69,573 151,132 165,337 -14,205 91.4% 86,846 128,786 22,346 117.3% 224,192 309,428 48.8
Totals 58,074 185,273 178,454 6,819 103.8% 51,599 112,676 72,597 164.4% 126,193 484,707 1,368,259 1,377,753 -9,494 99.3% 591,522 999,998 368,261 136.8% 1,814,630 2,454,814 55.7%