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

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

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Item Number PF1103T FRZ CNTRL W/TMR 120/240
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 0 0 0 0 .0% -1 -157 157 .0% -337 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 41 6,442 -6,442 .0% 6,442 0 .0
6135 Amazon 15 3,915 1,144 2,771 342.2% 0 -76 3,991 -5,151.3% 914 85 21,074 21,845 -771 96.4% 72 18,000 3,074 117.0% 52,318 48,217 43.7
6137 Grainger 1 182 0 182 .0% 0 0 182 .0% 0 3 531 171 360 310.5% 1 168 363 316.0% 505 171 310.5
6138 On-line MarketPlace 11 1,928 0 1,928 .0% 0 0 1,928 .0% 0 47 7,826 0 7,826 .0% 0 0 7,826 .0% 0 0 .0
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 0 0 0 .0% 0 55 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 1 157 -157 .0% 337 119 .0
6215 US Pool East 18 3,378 7,917 -4,539 42.6% 34 5,926 -2,548 57.0% 7,765 208 37,571 37,385 185 100.4% 227 38,403 -832 97.8% 66,127 51,111 73.5
6216 US Pool Central 19 3,565 3,838 -273 92.8% 19 3,250 315 109.6% 3,576 148 26,619 22,894 3,724 116.2% 138 23,218 3,401 114.6% 54,114 44,809 59.4
6217 US Pool West 0 0 868 -868 .0% 2 355 -355 .0% 832 9 1,588 1,269 319 125.1% 6 1,006 582 157.8% 2,549 2,870 55.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 180 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 153 144 9 106.2% 1 145 8 105.5% 145 159 96.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 169 -169 .0% 349 516 .0
6510 Zone 10 Southeast 1 190 190 0 100.0% 1 180 10 105.5% 180 10 1,810 5,837 -4,027 31.0% 34 6,023 -4,213 30.0% 6,563 7,343 24.6
6512 Zone 12 South Centra 1 161 0 161 .0% 0 0 161 .0% 0 6 1,033 325 708 317.8% 2 326 707 316.8% 784 877 117.7
Totals 66 13,319 13,963 -644 95.3% 56 9,635 3,684 138.2% 13,267 517 98,205 90,171 8,034 108.9% 523 93,900 4,305 104.5% 190,076 156,247 62.8%