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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% 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 -13,835 -37,758 0 -37,758 .0% -16,363 -31,065 -6,693 121.5% -31,065 -98,335 -249,960 0 -249,960 .0% -116,932 -234,098 -15,862 106.7% -398,452 0 .0
6131 Canada Misc Retail A 338 2,579 4,171 -1,592 61.8% 222 2,093 486 123.2% 2,675 1,691 12,010 19,421 -7,411 61.8% 643 5,845 6,165 205.4% 16,812 28,063 42.7
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 619 -619 .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 7,603 43,750 36,991 6,759 118.2% 2,261 13,435 30,315 325.6% 21,227 47,224 296,099 179,154 116,944 165.2% 14,366 91,122 204,977 324.9% 246,223 349,235 84.7
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 15 116 146 -30 79.3% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 6,340 18,806 548 18,258 3,431.7% 11,000 23,843 -5,037 78.8% 28,500 73,271 200,901 1,477 199,423 13,600.1% 113,615 196,625 4,276 102.1% 342,458 2,685 7,482.3
6205 Canada Zone 2 1,945 5,178 10,342 -5,164 50.0% 2,237 4,505 673 114.9% 7,686 22,809 54,933 52,709 2,223 104.2% 23,381 46,317 8,616 118.6% 83,418 92,942 59.1
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 413 -299 27.6% 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 300 812 1,094 -282 74.2% 119 219 593 370.7% 813 5,089 11,979 12,349 -370 97.0% 5,039 9,136 2,843 131.1% 15,967 20,443 58.5
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 1,951 5,782 6,573 -791 87.9% 3,100 5,651 131 102.3% 6,291 25,462 55,805 66,937 -11,132 83.3% 33,899 55,617 188 100.3% 96,808 117,844 47.3
6504 Zone 4 Mid Central 8,707 24,715 18,481 6,234 133.7% 4,412 10,702 14,013 230.9% 14,442 70,378 193,181 195,861 -2,680 98.6% 88,709 153,729 39,452 125.6% 283,923 368,358 52.4
6505 Zone 5 Northeast 3,817 11,603 11,469 134 101.1% 3,423 7,661 3,942 151.4% 9,318 27,467 81,042 81,651 -609 99.2% 35,532 70,502 10,540 114.9% 127,428 141,782 57.1
6506 Zone 6 Mid-Atlantic 5,175 12,374 12,489 -115 99.0% 5,464 7,939 4,435 155.8% 8,958 35,997 85,107 81,570 3,536 104.3% 42,591 66,567 18,540 127.8% 120,113 158,381 53.7
6508 Zone 8 Southwest 3,672 9,103 13,373 -4,270 68.0% 6,204 8,306 797 109.5% 9,677 70,957 133,057 120,609 12,447 110.3% 77,471 93,685 39,372 142.0% 176,647 237,170 56.1
6510 Zone 10 Southeast 4,455 11,683 20,181 -8,498 57.8% 4,900 9,708 1,975 120.3% 15,200 42,005 108,788 143,963 -35,175 75.5% 64,468 112,296 -3,508 96.8% 184,429 240,742 45.1
6511 Zone 11 Florida 7,034 18,954 21,111 -2,157 89.7% 7,331 13,754 5,200 137.8% 16,597 78,175 192,324 218,327 -26,003 88.0% 109,954 177,666 14,658 108.2% 282,052 374,334 51.3
6512 Zone 12 South Centra 8,445 18,576 21,083 -2,507 88.1% 7,265 12,264 6,312 151.4% 15,512 67,655 146,659 161,120 -14,461 91.0% 85,656 126,803 19,856 115.6% 224,192 309,428 47.3
Totals 46,177 146,822 178,454 -31,632 82.2% 41,635 89,130 57,692 164.7% 126,193 472,810 1,329,806 1,342,064 -12,258 99.0% 581,558 976,453 353,353 136.1% 1,814,630 2,454,814 54.1%