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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -13,835 -37,758 0 -37,758 .0% -13,506 -25,438 -12,320 148.4% -31,065 -98,335 -249,960 0 -249,960 .0% -114,075 -228,471 -21,489 109.4% -398,452 0 .0
6131 Canada Misc Retail A 242 1,847 4,171 -2,324 44.2% 190 1,747 100 105.7% 2,675 1,595 11,277 18,795 -7,518 59.9% 611 5,500 5,777 205.0% 16,812 28,063 40.1
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 601 -601 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 20 37 -37 .0% 37 130 465 0 465 .0% 140 261 204 178.1% 559 0 .0
6135 Amazon 6,071 34,971 36,991 -2,020 94.5% 1,667 10,044 24,927 348.1% 21,227 45,692 287,320 173,605 113,714 165.5% 13,772 87,731 199,589 327.5% 246,223 349,235 82.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 11 -11 .0% 0 0 0 .0% 7 15 116 144 -28 80.2% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 4,648 13,610 548 13,062 2,483.5% 9,570 20,312 -6,702 67.0% 28,500 71,579 195,705 1,395 194,310 14,029.0% 112,185 193,094 2,611 101.3% 342,458 2,685 7,288.8
6205 Canada Zone 2 1,201 3,168 10,342 -7,174 30.6% 1,893 3,815 -647 83.0% 7,686 22,065 52,923 51,158 1,765 103.4% 23,037 45,626 7,297 115.9% 83,418 92,942 56.9
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 350 -236 32.5% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 5 11 0 11 .0% 0 0 11 .0% 0 81 185 213 -28 86.8% 76 174 11 106.3% 293 273 67.7
6217 US Pool West 122 296 1,094 -798 27.0% 79 154 142 192.2% 813 4,911 11,463 12,185 -722 94.0% 4,999 9,071 2,392 126.3% 15,967 20,443 56.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 225 654 0 654 .0% 0 0 654 .0% 7 2,309 6,053 3,460 2,593 174.9% 1,269 2,184 3,869 277.1% 6,856 5,772 104.8
6501 Zone 1 Pacific North 1,711 5,113 6,573 -1,460 77.7% 2,243 3,679 1,434 138.9% 6,291 25,222 55,135 65,951 -10,816 83.5% 33,042 53,644 1,491 102.7% 96,808 117,844 46.7
6504 Zone 4 Mid Central 8,202 23,342 18,481 4,861 126.3% 3,807 9,120 14,222 255.9% 14,442 69,873 191,808 193,089 -1,281 99.3% 88,104 152,147 39,661 126.0% 283,923 368,358 52.0
6505 Zone 5 Northeast 3,143 9,645 11,469 -1,824 84.0% 2,619 5,700 3,945 169.2% 9,318 26,793 79,084 79,931 -847 98.9% 34,728 68,541 10,543 115.3% 127,428 141,782 55.7
6506 Zone 6 Mid-Atlantic 5,075 12,050 12,489 -439 96.4% 4,754 6,009 6,041 200.5% 8,958 35,897 84,784 79,697 5,086 106.3% 41,881 64,638 20,146 131.1% 120,113 158,381 53.5
6508 Zone 8 Southwest 3,044 7,464 13,373 -5,909 55.8% 5,000 6,677 787 111.7% 9,677 70,329 131,419 118,603 12,815 110.8% 76,267 92,056 39,363 142.7% 176,647 237,170 55.4
6510 Zone 10 Southeast 2,785 7,374 20,181 -12,807 36.5% 4,600 9,134 -1,760 80.7% 15,200 40,335 104,480 140,936 -36,456 74.1% 64,168 111,722 -7,242 93.5% 184,429 240,742 43.3
6511 Zone 11 Florida 6,226 16,769 21,111 -4,342 79.4% 5,184 10,932 5,837 153.3% 16,597 77,367 190,140 215,160 -25,020 88.3% 107,807 174,844 15,296 108.7% 282,052 374,334 50.7
6512 Zone 12 South Centra 7,164 15,694 21,083 -5,389 74.4% 6,628 10,976 4,718 142.9% 15,512 66,374 143,776 157,958 -14,182 91.0% 85,019 125,515 18,261 114.5% 224,192 309,428 46.4
Totals 36,029 114,250 178,454 -64,204 64.0% 34,788 72,976 41,274 156.5% 126,193 462,662 1,297,235 1,315,296 -18,061 98.6% 574,711 960,299 336,936 135.0% 1,814,630 2,454,814 52.8%