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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number PX300S 300W POOL LIGHT XFORMER
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -478 -94 -6,557 0 -6,557 .0% -105 -6,531 -26 100.3% -11,016 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 162 528 -366 30.6% 2 175 -13 92.5% 262 528 30.6
6133 Hardware Accounts 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 3 181 -181 .0% 254 144 .0
6135 Amazon -1 -126 607 -733 -20.7% 0 0 -126 .0% 462 58 6,734 10,354 -3,620 65.0% 72 8,064 -1,330 83.5% 13,258 13,150 51.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 187 0 187 .0% 0 0 187 .0% 371 324 57.7
6200 POS Purchases 2 148 0 148 .0% 0 0 148 .0% 0 57 4,095 0 4,095 .0% 76 5,008 -913 81.7% 12,339 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
6215 US Pool East 0 0 1,500 -1,500 .0% 0 0 0 .0% 1,344 248 16,466 19,380 -2,914 84.9% 309 18,590 -2,124 88.5% 27,662 26,092 63.1
6216 US Pool Central 0 0 228 -228 .0% 0 0 0 .0% 205 21 1,415 2,436 -1,021 58.0% 38 2,277 -862 62.1% 4,050 4,160 34.0
6217 US Pool West 0 0 318 -318 .0% 0 0 0 .0% 288 16 1,080 620 459 173.9% 9 579 501 186.5% 1,353 1,768 61.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 11 601 390 211 154.1% 12 607 -6 99.0% 977 1,300 46.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 101 5,602 4,846 756 115.6% 58 2,933 2,669 190.9% 5,524 6,544 85.6
6504 Zone 4 Mid Central 0 0 67 -67 .0% 0 0 0 .0% 59 3 231 547 -316 42.2% 9 525 -294 44.0% 703 868 26.6
6505 Zone 5 Northeast 0 0 149 -149 .0% 0 0 0 .0% 141 10 710 1,075 -365 66.0% 16 1,088 -378 65.2% 2,015 1,599 44.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 73 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 642 137 505 468.6% 2 141 501 455.3% 214 230 279.1
6510 Zone 10 Southeast 0 0 222 -222 .0% 0 0 0 .0% 197 19 1,449 1,083 365 133.7% 15 988 461 146.6% 1,250 1,336 108.4
6511 Zone 11 Florida 13 961 5,824 -4,863 16.5% 0 0 961 .0% 5,374 947 65,197 58,616 6,580 111.2% 924 57,583 7,614 113.2% 109,825 95,884 67.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 389 145 244 268.2% 2 141 248 275.8% 141 261 149.0
Totals 14 983 8,916 -7,933 11.0% 0 0 983 .0% 7,592 1,413 98,403 100,300 -1,897 98.1% 1,442 92,349 6,054 106.5% 169,255 154,217 63.8%