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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 T40004RT3 POOL PNL DPST-300VA TRANS
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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 -2 -249 0 -249 .0% -2 -256 7 97.2% -1,452 -20 -2,515 0 -2,515 .0% -108 -12,323 9,808 20.4% -17,308 0 .0
6133 Hardware Accounts 12 2,452 0 2,452 .0% 0 0 2,452 .0% 0 22 3,879 73 3,806 5,313.6% 10 1,491 2,388 260.1% 2,982 235 1,650.6
6135 Amazon 1 236 645 -409 36.5% 1 224 12 105.3% 481 20 4,197 7,177 -2,980 58.4% 28 6,429 -2,232 65.2% 11,932 12,993 32.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 149 .0
6200 POS Purchases 1 137 0 137 .0% 25 2,940 -2,803 4.6% 2,940 12 1,554 0 1,554 .0% 122 13,837 -12,283 11.2% 18,481 0 .0
6215 US Pool East 171 21,495 17,776 3,719 120.9% 98 11,339 10,156 189.5% 17,263 2,025 241,363 244,559 -3,196 98.6% 2,359 259,872 -18,509 92.8% 430,473 459,507 52.5
6216 US Pool Central 3 381 480 -99 79.3% 4 468 -87 81.4% 468 18 2,105 1,465 640 143.6% 16 1,760 345 119.6% 1,760 3,135 67.1
6217 US Pool West 0 0 408 -408 .0% 2 391 -391 .0% 391 9 1,060 7,300 -6,240 14.5% 42 7,615 -6,555 13.9% 8,201 22,049 4.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 30 2,680 2,250 430 119.1% 86 7,446 -4,766 35.9% 12,373 5,763 46.5
6306 South America 25 1,379 1,753 -374 78.6% 24 923 456 149.4% 873 455 20,323 16,756 3,566 121.2% 544 24,177 -3,854 84.0% 48,222 34,948 58.1
6504 Zone 4 Mid Central 0 0 466 -466 .0% 0 0 0 .0% 493 6 990 650 340 152.3% 3 454 536 218.0% 1,112 1,345 73.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 204 192 12 106.2% 1 195 9 104.6% 195 262 77.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 192 2,116 -1,924 9.0% 13 2,200 -2,008 8.7% 3,667 3,626 5.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 613 165 448 371.5% 1 181 432 338.6% 571 460 133.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 189 0 189 .0% 0 0 189 .0% 0 491 38.4
6511 Zone 11 Florida 17 2,305 8,866 -6,561 25.9% 56 6,908 -4,603 33.3% 8,858 1,147 137,440 144,703 -7,263 94.9% 1,478 162,817 -25,377 84.4% 248,067 228,809 60.0
6512 Zone 12 South Centra 0 0 801 -801 .0% 4 781 -781 .0% 781 0 0 7,963 -7,963 .0% 48 8,665 -8,665 .0% 9,056 12,475 .0
Totals 228 28,136 31,195 -3,059 90.1% 212 23,718 4,418 118.6% 31,096 3,730 414,274 435,369 -21,095 95.1% 4,643 484,816 -70,542 85.4% 779,784 786,247 52.6%