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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number HB51K OUTDR DSK-DWN PLGIN TMR 2
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6131 Canada Misc Retail A 1 15 267 -252 5.6% 2 14 1 107.1% 137 11 162 138 23 117.0% 12 89 73 182.0% 767 662 24.4
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 51 51 0 100.0% 6 48 3 106.2% 48 51 100.0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 51 363 -312 14.0% 7 108 -57 47.2% 158 1,238 4.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 50 574 2,014 -1,440 28.5% 168 1,917 -1,343 29.9% 4,571 7,417 7.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 271 .0
6305 Central America 0 0 7 -7 .0% 0 0 0 .0% 0 48 255 10 244 2,463.7% 0 0 255 .0% 0 490 52.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -58 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 780 2,905 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 155 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 2 43 -43 .0% 43 46 .0
Totals 1 15 274 -259 5.4% 2 14 1 107.1% 137 116 1,093 2,622 -1,529 41.6% 195 2,205 -1,112 49.5% 6,367 13,177 8.2%