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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number PE723P WIFI POOL CONTROLLER 120-
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -1 -98 0 -98 .0% 0 0 -98 .0% -91 0 .0
6135 Amazon 15 2,061 999 1,062 206.3% 4 800 1,261 257.6% 1,000 51 7,699 1,144 6,554 672.8% 5 1,000 6,699 769.9% 3,798 3,859 199.5
6142 Intermatic Store 0 0 0 0 .0% 1 251 -251 .0% 251 3 798 0 798 .0% 14 3,503 -2,705 22.7% 3,503 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 182 0 .0
6215 US Pool East 0 0 363 -363 .0% 0 0 0 .0% 0 4 399 1,453 -1,054 27.4% 17 1,641 -1,242 24.3% 1,722 3,575 11.1
6216 US Pool Central 0 0 181 -181 .0% 0 0 0 .0% 0 2 194 347 -153 55.7% 1 91 103 213.1% 273 2,521 7.6
6217 US Pool West 0 0 316 -316 .0% 0 0 0 .0% 0 2 193 1,066 -873 18.1% 7 636 -443 30.3% 727 2,366 8.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 113 -113 .0% 113 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 404 -404 .0% 404 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 98 0 98 .0% 0 0 98 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 91 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 1 91 -91 .0% 91 0 0 0 0 .0% 1 91 -91 .0% 91 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 96 0 96 .0% 0 0 96 .0% 273 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 0 0 .0
Totals 15 2,061 1,859 202 110.8% 6 1,142 919 180.4% 1,342 64 9,485 4,010 5,475 236.5% 51 7,479 2,006 126.8% 11,086 12,321 76.9%