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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 RC2343PT AIR SW 120/240 4FUNC W/TM
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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 0 0 0 0 .0% 0 0 0 .0% 0 -2 -277 0 -277 .0% -2 -276 -1 100.3% -442 0 .0
6131 Canada Misc Retail A -1 -193 0 -193 .0% 0 0 -193 .0% 0 0 -12 0 -12 .0% 0 0 -12 .0% 0 0 .0
6135 Amazon 16 3,437 6,074 -2,637 56.5% 21 4,371 -934 78.6% 4,804 167 33,697 25,020 8,676 134.6% 99 19,747 13,950 170.6% 46,977 51,223 65.7
6138 On-line MarketPlace -1 -129 0 -129 .0% 0 0 -129 .0% 0 24 3,095 6 3,089 51,583.3% -1 -129 3,224 -2,399.2% -129 55 5,627.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 338 0 338 .0% 0 0 338 .0% 0 0 .0
6200 POS Purchases 1 149 0 149 .0% 0 0 149 .0% 0 4 576 0 576 .0% 1 139 437 414.3% 299 0 .0
6205 Canada Zone 2 0 0 282 -282 .0% 9 883 -883 .0% 883 13 1,137 1,029 107 110.4% 24 2,355 -1,218 48.2% 3,628 1,356 83.8
6215 US Pool East 7 1,053 3,971 -2,918 26.5% 24 3,468 -2,415 30.3% 3,615 410 57,945 48,638 9,306 119.1% 358 49,137 8,808 117.9% 107,731 92,682 62.5
6216 US Pool Central 8 1,214 4,308 -3,094 28.1% 26 3,595 -2,381 33.7% 4,151 60 8,088 7,045 1,042 114.7% 52 7,048 1,040 114.7% 15,893 14,882 54.3
6217 US Pool West 6 904 693 211 130.4% 5 659 245 137.1% 659 59 8,311 6,767 1,543 122.8% 50 6,811 1,500 122.0% 12,825 10,757 77.2
6300 US Exporters 7 995 0 995 .0% 24 2,929 -1,934 33.9% 2,929 53 6,248 589 5,659 1,060.7% 29 3,522 2,726 177.3% 6,288 1,218 512.9
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 237 -237 .0% 119 0 .0
6307 Caribbean 0 0 0 0 .0% 30 3,662 -3,662 .0% 3,662 4 477 2,324 -1,847 20.5% 34 4,136 -3,659 11.5% 4,649 3,941 12.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 0 .0
6504 Zone 4 Mid Central 1 129 0 129 .0% 0 0 129 .0% 0 4 504 348 156 144.8% 3 375 129 134.4% 884 374 134.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 281 442 -161 63.5% 3 438 -157 64.1% 1,036 662 42.4
6511 Zone 11 Florida 0 0 0 0 .0% 1 147 -147 .0% 147 7 970 0 970 .0% 7 983 -13 98.6% 844 0 .0
6512 Zone 12 South Centra 0 0 124 -124 .0% 1 124 -124 .0% 124 0 0 105 -105 .0% 1 124 -124 .0% 278 125 .0
Totals 44 7,559 15,452 -7,893 48.9% 141 19,838 -12,279 38.1% 20,974 806 121,378 92,313 29,065 131.4% 660 94,647 26,731 128.2% 201,181 177,275 68.4%