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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 -13,835 -37,758 0 -37,758 .0% -13,668 -25,925 -11,833 145.6% -31,065 -98,335 -249,960 0 -249,960 .0% -114,237 -228,958 -21,002 109.1% -398,452 0 .0
6131 Canada Misc Retail A 291 2,221 4,171 -1,950 53.2% 215 2,017 204 110.1% 2,675 1,644 11,651 19,004 -7,353 61.3% 636 5,769 5,882 201.9% 16,812 28,063 41.5
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 607 -607 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 20 37 -37 .0% 37 130 465 0 465 .0% 140 261 204 178.1% 559 0 .0
6135 Amazon 6,550 37,711 36,991 720 101.9% 2,015 12,003 25,708 314.1% 21,227 46,171 290,060 175,455 114,604 165.3% 14,120 89,690 200,370 323.4% 246,223 349,235 83.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 11 -11 .0% 0 0 0 .0% 7 15 116 145 -29 79.9% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 6,130 18,139 548 17,591 3,310.0% 10,130 21,867 -3,728 82.9% 28,500 73,061 200,234 1,422 198,811 14,077.1% 112,745 194,649 5,585 102.8% 342,458 2,685 7,457.5
6205 Canada Zone 2 1,651 4,384 10,342 -5,958 42.3% 2,085 4,200 184 104.3% 7,686 22,515 54,139 51,675 2,463 104.7% 23,229 46,012 8,127 117.6% 83,418 92,942 58.2
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 371 -257 30.7% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 5 11 0 11 .0% 0 0 11 .0% 0 81 185 213 -28 86.8% 76 174 11 106.3% 293 273 67.7
6217 US Pool West 152 367 1,094 -727 33.5% 119 219 148 167.5% 813 4,941 11,534 12,239 -705 94.2% 5,039 9,136 2,398 126.2% 15,967 20,443 56.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 225 654 0 654 .0% 0 0 654 .0% 7 2,309 6,053 3,460 2,593 174.9% 1,269 2,184 3,869 277.1% 6,856 5,772 104.8
6501 Zone 1 Pacific North 1,859 5,513 6,573 -1,060 83.8% 2,785 4,871 642 113.1% 6,291 25,370 55,535 66,280 -10,745 83.7% 33,584 54,836 699 101.2% 96,808 117,844 47.1
6504 Zone 4 Mid Central 8,283 23,611 18,481 5,130 127.7% 4,169 10,046 13,565 235.0% 14,442 69,954 192,077 194,013 -1,936 99.0% 88,466 153,073 39,004 125.4% 283,923 368,358 52.1
6505 Zone 5 Northeast 3,297 10,203 11,469 -1,266 88.9% 2,619 5,700 4,503 179.0% 9,318 26,947 79,641 80,504 -863 98.9% 34,728 68,541 11,100 116.1% 127,428 141,782 56.1
6506 Zone 6 Mid-Atlantic 5,075 12,050 12,489 -439 96.4% 4,754 6,009 6,041 200.5% 8,958 35,897 84,784 80,321 4,462 105.5% 41,881 64,638 20,146 131.1% 120,113 158,381 53.5
6508 Zone 8 Southwest 3,054 7,496 13,373 -5,877 56.0% 5,980 7,750 -254 96.7% 9,677 70,339 131,451 119,272 12,178 110.2% 77,247 93,129 38,322 141.1% 176,647 237,170 55.4
6510 Zone 10 Southeast 3,585 9,439 20,181 -10,742 46.7% 4,600 9,134 305 103.3% 15,200 41,135 106,544 141,945 -35,401 75.0% 64,168 111,722 -5,178 95.3% 184,429 240,742 44.2
6511 Zone 11 Florida 6,774 18,212 21,111 -2,899 86.2% 5,424 11,399 6,813 159.7% 16,597 77,915 191,583 216,216 -24,633 88.6% 108,047 175,311 16,272 109.2% 282,052 374,334 51.1
6512 Zone 12 South Centra 7,385 16,257 21,083 -4,826 77.1% 6,834 11,301 4,956 143.8% 15,512 66,595 144,340 159,012 -14,672 90.7% 85,225 125,840 18,500 114.7% 224,192 309,428 46.6
Totals 40,481 128,510 178,454 -49,944 72.0% 38,121 80,706 47,804 159.2% 126,193 467,114 1,311,494 1,324,219 -12,725 99.0% 578,044 968,029 343,465 135.4% 1,814,630 2,454,814 53.4%