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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number PF1202T 2-T104M W/FREEZE PROTECTI
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -325 0 -325 .0% -1 -292 -33 111.3% -292 0 .0
6136 HD Supply 1 325 0 325 .0% 0 0 325 .0% 0 1 325 0 325 .0% 0 0 325 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 6 1,812 290 1,522 624.8% 1 291 1,521 622.6% 291 290 624.8
6138 On-line MarketPlace 0 0 3,269 -3,269 .0% 0 0 0 .0% 3,028 48 11,793 25,997 -14,204 45.3% 82 20,711 -8,918 56.9% 34,648 32,499 36.2
6142 Intermatic Store 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 0 0 0 .0% 0 95 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 325 67 258 485.0% 0 0 325 .0% 0 67 485.0
6215 US Pool East 2 588 1,370 -782 42.9% 3 923 -335 63.7% 1,451 36 10,252 12,036 -1,784 85.1% 50 13,736 -3,484 74.6% 18,215 15,793 64.9
6216 US Pool Central 17 5,147 18,107 -12,960 28.4% 46 12,502 -7,355 41.1% 17,899 625 178,975 171,814 7,160 104.1% 684 182,854 -3,879 97.8% 270,644 286,669 62.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 503 -503 .0% 2 528 -528 .0% 528 503 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 305 0 305 .0% 0 0 305 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 558 -558 .0% 0 0 0 .0% 542 0 0 528 -528 .0% 1 312 -312 .0% 854 863 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 561 -561 .0% 2 604 -604 .0% 604 561 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 325 577 -252 56.3% 2 585 -260 55.5% 585 861 37.7
6511 Zone 11 Florida 1 321 0 321 .0% 0 0 321 .0% 0 1 321 0 321 .0% 0 0 321 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 574 -574 .0% 0 0 0 .0% 555 2 576 1,301 -725 44.2% 4 1,169 -593 49.2% 3,357 2,258 25.5
Totals 21 6,381 23,888 -17,507 26.7% 49 13,425 -7,044 47.5% 23,475 721 204,684 213,710 -9,026 95.7% 827 220,498 -15,814 92.8% 329,434 340,459 60.1%