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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number PF1102T FREEZE CONTROL W/TMR 240V
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -1 -183 0 -183 .0% -1 -160 -23 114.3% -333 0 .0
6135 Amazon 0 -30 1,561 -1,591 -1.9% 6 1,008 -1,038 -2.9% 1,247 43 8,828 10,254 -1,426 86.0% 44 8,673 155 101.7% 14,604 17,706 49.8
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 15 327 -312 4.5% 2 323 -308 4.6% 647 327 4.5
6138 On-line MarketPlace -1 -118 1,467 -1,585 -8.0% 10 1,338 -1,456 -8.8% 1,338 131 14,898 13,118 1,779 113.5% 118 16,444 -1,546 90.5% 19,565 16,467 90.4
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 1,135 -1,135 .0% 3 1,192 -1,192 .0% 1,888 1,951 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 363 121 242 300.0% 0 0 363 .0% 512 121 300.0
6215 US Pool East 24 4,064 12,234 -8,170 33.2% 70 11,128 -7,064 36.5% 12,494 335 55,037 76,679 -21,642 71.7% 540 81,918 -26,881 67.1% 116,724 99,940 55.0
6216 US Pool Central 88 15,077 15,034 43 100.2% 105 14,356 721 105.0% 14,356 852 117,795 106,503 11,291 110.6% 752 108,420 9,375 108.6% 182,967 179,839 65.5
6217 US Pool West 2 331 2,265 -1,934 14.6% 24 2,166 -1,835 15.2% 2,166 100 12,124 8,557 3,566 141.6% 68 8,671 3,453 139.8% 13,051 15,909 76.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 562 -562 .0% 4 567 -567 .0% 567 562 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 343 0 343 .0% 0 0 343 .0% 0 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% 346 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 537 326 211 164.7% 1 163 374 329.4% 1,777 2,081 25.8
6512 Zone 12 South Centra 1 183 0 183 .0% 0 0 183 .0% 0 3 537 603 -66 89.0% 4 648 -111 82.8% 994 822 65.3
Totals 114 19,507 32,591 -13,084 59.8% 215 29,996 -10,489 65.0% 31,601 1,470 210,294 218,185 -7,891 96.3% 1,535 226,859 -16,565 92.6% 353,309 335,725 62.6%