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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number T101R3 T101-R/T,STEEL/BEIGE CASE
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 -1 -56 0 -56 .0% -1 -80 24 70.0% -80 -2 -111 0 -111 .0% -1 -80 -31 138.7% -80 0 .0
6135 Amazon 2 155 0 155 .0% 0 0 155 .0% 0 26 2,016 0 2,016 .0% 0 0 2,016 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 114 105 9 108.5% 1 152 -38 75.0% 529 399 28.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 111 0 111 .0% 1 75 36 148.0% 75 0 .0
6215 US Pool East 3 167 0 167 .0% 0 0 167 .0% 0 15 782 1,800 -1,018 43.4% 36 1,825 -1,043 42.8% 1,825 2,602 30.0
6216 US Pool Central 15 829 0 829 .0% 0 0 829 .0% 0 80 4,356 2,187 2,169 199.1% 39 2,210 2,146 197.1% 3,315 3,406 127.8
6217 US Pool West 41 2,262 2,370 -108 95.4% 30 1,739 523 130.0% 2,250 487 25,840 30,706 -4,866 84.1% 565 29,598 -3,758 87.3% 47,470 49,548 52.1
6504 Zone 4 Mid Central 2 111 0 111 .0% 0 0 111 .0% 0 2 111 71 40 156.3% 1 75 36 148.0% 75 71 156.3
6505 Zone 5 Northeast 0 0 83 -83 .0% 1 80 -80 .0% 80 0 0 49 -49 .0% 1 80 -80 .0% 80 83 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 1 55 -55 .0% 107 51 .0
6511 Zone 11 Florida 1 56 614 -558 9.1% 12 606 -550 9.2% 606 5 266 368 -102 72.2% 12 606 -340 43.8% 788 796 33.4
6512 Zone 12 South Centra 4 222 82 140 270.7% 1 80 142 277.5% 80 18 955 196 758 486.7% 3 229 726 417.0% 1,049 851 112.2
Totals 67 3,746 3,149 597 118.9% 43 2,425 1,321 154.4% 2,936 634 34,440 35,533 -1,093 96.9% 659 34,825 -385 98.8% 55,233 57,807 59.5%