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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number PX300S 300W POOL LIGHT XFORMER
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 -5 -381 0 -381 .0% -13 -855 474 44.5% -855 -94 -6,557 0 -6,557 .0% -105 -6,531 -26 100.3% -11,016 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 162 528 -366 30.6% 2 175 -13 92.5% 262 528 30.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 3 181 -181 .0% 254 144 .0
6135 Amazon 5 615 603 12 101.9% 4 458 157 134.2% 458 59 6,861 10,324 -3,463 66.4% 72 8,064 -1,203 85.0% 13,258 13,150 52.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 187 0 187 .0% 0 0 187 .0% 371 324 57.7
6200 POS Purchases 5 369 0 369 .0% 1 73 296 505.4% 73 55 3,947 0 3,947 .0% 76 5,008 -1,061 78.8% 12,339 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
6215 US Pool East 18 1,245 579 666 215.0% 8 525 720 237.1% 525 248 16,466 19,305 -2,839 85.2% 309 18,590 -2,124 88.5% 27,662 26,092 63.1
6216 US Pool Central 1 68 64 4 106.2% 1 57 11 119.2% 57 21 1,415 2,425 -1,010 58.3% 38 2,277 -862 62.1% 4,050 4,160 34.0
6217 US Pool West 0 0 65 -65 .0% 1 58 -58 .0% 58 16 1,080 605 475 178.5% 9 579 501 186.5% 1,353 1,768 61.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 11 601 390 211 154.1% 12 607 -6 99.0% 977 1,300 46.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 101 5,602 4,846 756 115.6% 58 2,933 2,669 190.9% 5,524 6,544 85.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 231 544 -313 42.4% 9 525 -294 44.0% 703 868 26.6
6505 Zone 5 Northeast 1 75 0 75 .0% 0 0 75 .0% 0 10 710 1,068 -358 66.4% 16 1,088 -378 65.2% 2,015 1,599 44.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 73 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 642 137 505 468.6% 2 141 501 455.3% 214 230 279.1
6510 Zone 10 Southeast 4 304 518 -214 58.6% 7 459 -155 66.2% 459 19 1,449 1,071 378 135.2% 15 988 461 146.6% 1,250 1,336 108.4
6511 Zone 11 Florida 99 7,187 5,478 1,709 131.1% 77 5,052 2,135 142.2% 5,052 934 64,236 58,324 5,912 110.1% 924 57,583 6,653 111.5% 109,825 95,884 66.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 389 145 244 268.2% 2 141 248 275.8% 141 261 149.0
Totals 128 9,482 7,307 2,175 129.7% 86 5,827 3,655 162.7% 5,827 1,399 97,421 99,855 -2,434 97.5% 1,442 92,349 5,072 105.4% 169,255 154,217 63.1%