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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 12 2,615 6,074 -3,459 43.0% 7 1,454 1,161 179.8% 4,804 163 32,875 23,806 9,068 138.0% 85 16,830 16,045 195.3% 46,977 51,223 64.1
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 1,137 973 163 116.8% 24 2,355 -1,218 48.2% 3,628 1,356 83.8
6215 US Pool East 5 754 3,971 -3,217 18.9% 12 1,750 -996 43.0% 3,615 408 57,646 47,844 9,801 120.4% 346 47,418 10,228 121.5% 107,731 92,682 62.1
6216 US Pool Central 2 303 4,308 -4,005 7.0% 10 1,386 -1,083 21.8% 4,151 54 7,177 6,184 992 116.0% 36 4,840 2,337 148.2% 15,893 14,882 48.2
6217 US Pool West 3 451 693 -242 65.0% 0 -35 486 -1,288.5% 659 56 7,858 6,628 1,229 118.5% 45 6,116 1,742 128.4% 12,825 10,757 73.0
6300 US Exporters 3 388 0 388 .0% 0 0 388 .0% 2,929 49 5,641 589 5,052 957.7% 5 593 5,048 951.2% 6,288 1,218 463.1
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% 0 0 0 .0% 3,662 4 477 2,324 -1,847 20.5% 4 475 2 100.4% 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% 0 0 0 .0% 124 0 0 80 -80 .0% 0 0 0 .0% 278 125 .0
Totals 25 4,467 15,452 -10,985 28.9% 39 5,585 -1,118 79.9% 20,974 787 118,286 89,224 29,062 132.5% 558 80,394 37,892 147.1% 201,181 177,275 66.7%