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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number PE733P WIFI POOL CONTROLLER 120-
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 0 0 0 0 .0% 0 0 0 .0% -131 0 .0
6135 Amazon 34 4,947 195 4,752 2,536.9% 2 399 4,548 1,239.8% 200 67 10,845 3,004 7,840 360.9% 10 2,265 8,580 478.8% 3,863 4,125 262.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 1,269 -1,269 .0% 1,586 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
6215 US Pool East 0 0 1,233 -1,233 .0% 0 0 0 .0% 0 21 2,752 7,990 -5,238 34.4% 53 6,945 -4,193 39.6% 8,883 17,060 16.1
6216 US Pool Central 1 145 663 -518 21.8% 0 0 145 .0% 0 11 1,440 4,358 -2,918 33.0% 30 3,877 -2,437 37.1% 6,333 8,719 16.5
6217 US Pool West 0 0 1,192 -1,192 .0% 0 0 0 .0% 0 4 518 7,540 -7,022 6.8% 31 4,063 -3,545 12.7% 9,748 17,971 2.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 155 -155 .0% 155 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 596 -596 .0% 596 0 .0
6501 Zone 1 Pacific North 1 145 0 145 .0% 0 0 145 .0% 0 1 145 0 145 .0% 1 129 16 112.4% 260 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 130 0 130 .0% 0 0 130 .0% 129 0 .0
6505 Zone 5 Northeast 1 145 0 145 .0% 0 0 145 .0% 0 1 145 0 145 .0% 0 0 145 .0% 129 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
Totals 37 5,382 3,283 2,099 163.9% 2 399 4,983 1,348.8% 200 106 15,975 22,892 -6,917 69.7% 135 19,299 -3,324 82.7% 31,809 47,875 33.3%