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Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PF1103T FRZ CNTRL W/TMR 120/240
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Month of July 10 of 20 YTD Day 137 of 249
50% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -157 157 .0% -337 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 41 6,442 -6,442 .0% 6,442 0 .0
6135 Amazon 9 2,349 1,144 1,205 205.3% 0 -76 2,425 -3,090.7% 914 79 19,508 21,559 -2,051 90.4% 72 18,000 1,508 108.3% 52,318 48,217 40.4
6137 Grainger 1 182 0 182 .0% 0 0 182 .0% 0 3 531 171 360 310.5% 1 168 363 316.0% 505 171 310.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 36 5,898 0 5,898 .0% 0 0 5,898 .0% 0 0 .0
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 0 55 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 1 157 -157 .0% 337 119 .0
6215 US Pool East 18 3,378 7,917 -4,539 42.6% 35 6,104 -2,726 55.3% 7,765 208 37,571 35,406 2,164 106.1% 228 38,581 -1,010 97.3% 66,127 51,111 73.5
6216 US Pool Central 13 2,439 3,838 -1,399 63.5% 16 2,716 -277 89.8% 3,576 142 25,493 21,935 3,558 116.2% 135 22,685 2,808 112.3% 54,114 44,809 56.8
6217 US Pool West 0 0 868 -868 .0% 0 0 0 .0% 832 9 1,588 1,052 536 150.9% 4 650 938 244.3% 2,549 2,870 55.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 180 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 153 144 9 106.2% 1 145 8 105.5% 145 159 96.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 169 -169 .0% 349 516 .0
6510 Zone 10 Southeast 1 190 190 0 100.0% 0 0 190 .0% 180 10 1,810 5,790 -3,980 31.2% 33 5,843 -4,033 30.9% 6,563 7,343 24.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 871 325 546 268.0% 2 326 545 267.1% 784 877 99.3
Totals 42 8,538 13,963 -5,425 61.1% 51 8,744 -206 97.6% 13,267 493 93,423 86,682 6,741 107.7% 518 93,009 414 100.4% 190,076 156,247 59.7%