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

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

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Item Number PJBX52100 COMBOCONNECT JUNCTION BOX
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -112 0 -112 .0% 0 0 -112 .0% 0 -5 -615 0 -615 .0% -5 -584 -31 105.3% -708 0 .0
6134 Home Depot 0 0 248 -248 .0% 0 0 0 .0% 0 20 1,925 1,942 -17 99.1% 20 2,018 -93 95.3% 5,044 2,922 65.8
6135 Amazon 7 1,288 1,534 -246 83.9% 5 881 407 146.1% 1,226 54 9,509 6,274 3,234 151.5% 30 5,197 4,312 182.9% 8,734 9,866 96.3
6137 Grainger 1 123 0 123 .0% 0 0 123 .0% 0 2 246 118 128 208.4% 1 121 125 203.3% 121 118 208.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 1 259 -259 .0% 1,055 307 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 600 0 600 .0% 4 463 137 129.5% 587 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 91 0 91 .0% 0 0 91 .0% 1,933 35 260.0
6215 US Pool East 121 12,963 11,871 1,092 109.1% 82 8,457 4,506 153.2% 11,627 890 91,824 139,726 -47,902 65.7% 1,420 144,291 -52,467 63.6% 242,887 201,704 45.5
6216 US Pool Central 68 7,540 5,025 2,515 150.0% 34 3,467 4,073 217.4% 4,910 366 38,977 36,187 2,789 107.7% 358 36,824 2,153 105.8% 65,694 59,187 65.8
6217 US Pool West 11 1,178 3,622 -2,444 32.5% 24 2,421 -1,243 48.6% 3,537 304 30,988 39,634 -8,646 78.1% 394 39,983 -8,995 77.5% 64,448 68,093 45.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 864 0 864 .0% 0 0 864 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 121 -121 .0% 245 1,613 .0
6505 Zone 5 Northeast 1 128 2,311 -2,183 5.5% 20 2,372 -2,244 5.3% 2,372 102 12,467 17,287 -4,820 72.1% 161 19,091 -6,624 65.3% 24,941 22,107 56.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 61 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 755 552 203 136.7% 5 604 151 125.0% 977 843 89.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 44 4,529 3,263 1,266 138.7% 33 3,351 1,178 135.1% 3,455 4,700 96.3
6511 Zone 11 Florida 1 107 621 -514 17.2% 6 624 -517 17.1% 624 21 2,148 2,637 -489 81.4% 28 2,855 -707 75.2% 3,479 4,386 48.9
6512 Zone 12 South Centra 1 112 0 112 .0% 0 0 112 .0% 0 3 352 700 -348 50.2% 6 725 -373 48.5% 725 922 38.1
Totals 210 23,327 25,232 -1,905 92.4% 171 18,222 5,105 128.0% 24,296 1,820 194,660 248,742 -54,082 78.2% 2,457 255,319 -60,659 76.2% 423,617 376,864 51.6%