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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -11,721 -31,605 0 -31,605 .0% 0 0 -31,605 .0% -31,065 -96,221 -243,808 0 -243,808 .0% -100,569 -203,034 -40,774 120.0% -398,452 0 .0
6131 Canada Misc Retail A 212 1,618 4,171 -2,553 38.7% 179 1,615 3 100.1% 2,675 1,565 11,048 18,169 -7,121 60.8% 600 5,368 5,680 205.8% 16,812 28,063 39.3
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 583 -583 .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 4,874 28,147 36,991 -8,844 76.0% 1,331 7,938 20,209 354.5% 21,227 44,495 280,495 168,056 112,438 166.9% 13,436 85,625 194,870 327.5% 246,223 349,235 80.3
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 15 116 142 -26 81.2% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 2,230 6,860 548 6,312 1,251.8% 7,184 14,807 -7,947 46.3% 28,500 69,161 188,955 1,312 187,642 14,393.2% 109,799 187,589 1,366 100.7% 342,458 2,685 7,037.4
6205 Canada Zone 2 1,013 2,660 10,342 -7,682 25.7% 1,548 3,122 -462 85.2% 7,686 21,877 52,415 49,606 2,808 105.6% 22,692 44,934 7,481 116.6% 83,418 92,942 56.3
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 287 -173 39.7% 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 47 115 1,094 -979 10.5% 44 91 24 126.3% 813 4,836 11,282 12,020 -738 93.8% 4,964 9,008 2,274 125.2% 15,967 20,443 55.1
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 1,384 4,033 6,573 -2,540 61.3% 241 509 3,524 792.3% 6,291 24,895 54,055 64,965 -10,910 83.2% 31,040 50,474 3,581 107.0% 96,808 117,844 45.8
6504 Zone 4 Mid Central 5,842 16,240 18,481 -2,241 87.8% 2,090 5,161 11,079 314.6% 14,442 67,513 184,706 190,317 -5,611 97.0% 86,387 148,188 36,518 124.6% 283,923 368,358 50.1
6505 Zone 5 Northeast 1,945 5,615 11,469 -5,854 48.9% 438 1,093 4,522 513.7% 9,318 25,595 75,054 78,211 -3,157 95.9% 32,547 63,934 11,120 117.3% 127,428 141,782 52.9
6506 Zone 6 Mid-Atlantic 2,720 7,511 12,489 -4,978 60.1% 1,950 2,296 5,215 327.1% 8,958 33,542 80,245 77,824 2,420 103.1% 39,077 60,925 19,320 131.7% 120,113 158,381 50.6
6508 Zone 8 Southwest 1,748 3,854 13,373 -9,519 28.8% 2,222 2,788 1,066 138.2% 9,677 69,033 127,808 116,597 11,210 109.6% 73,489 88,167 39,641 144.9% 176,647 237,170 53.8
6510 Zone 10 Southeast 2,447 6,518 20,181 -13,663 32.2% 2,060 4,170 2,348 156.3% 15,200 39,997 103,623 137,909 -34,286 75.1% 61,628 106,758 -3,135 97.0% 184,429 240,742 43.0
6511 Zone 11 Florida 4,841 13,492 21,111 -7,619 63.9% 2,220 4,404 9,088 306.3% 16,597 75,982 186,863 211,993 -25,130 88.1% 104,843 168,315 18,548 111.0% 282,052 374,334 49.9
6512 Zone 12 South Centra 4,815 10,971 21,083 -10,112 52.0% 2,504 4,066 6,905 269.8% 15,512 64,025 139,053 154,796 -15,743 89.8% 80,895 118,605 20,448 117.2% 224,192 309,428 44.9
Totals 22,627 76,694 178,454 -101,760 42.9% 24,071 52,175 24,519 146.9% 126,193 449,260 1,259,675 1,288,525 -28,850 97.7% 563,994 939,497 320,178 134.0% 1,814,630 2,454,814 51.3%