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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 PF1102T FREEZE CONTROL W/TMR 240V
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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 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 9,942 -1,114 88.7% 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% 0 0 -118 .0% 1,338 131 14,898 12,825 2,072 116.1% 108 15,105 -207 98.6% 19,565 16,467 90.4
6142 Intermatic Store 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 1,129 -1,129 .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 26 4,395 12,234 -7,839 35.9% 62 9,951 -5,556 44.1% 12,494 337 55,368 74,233 -18,865 74.5% 532 80,741 -25,373 68.5% 116,724 99,940 55.4
6216 US Pool Central 78 13,347 15,034 -1,687 88.7% 105 14,356 -1,009 92.9% 14,356 842 116,065 103,497 12,567 112.1% 752 108,420 7,645 107.0% 182,967 179,839 64.5
6217 US Pool West 0 0 2,265 -2,265 .0% 4 627 -627 .0% 2,166 98 11,792 8,104 3,687 145.5% 48 7,133 4,659 165.3% 13,051 15,909 74.1
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 104 17,777 32,591 -14,814 54.5% 177 25,942 -8,165 68.5% 31,601 1,460 208,563 211,669 -3,106 98.5% 1,497 222,805 -14,242 93.6% 353,309 335,725 62.1%